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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£669,000
In-year surplus
Total Income£12,014,000
Total Expenditure£11,345,000
Per Pupil£6,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £669,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,619
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£669,000
Revenue Balance (In-year)
Show more metrics
£12.01M
Total Income (Derived)
£11.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£755
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £12.97M | £12.30M | +£669K | £6,980 |
| 2022/23 | £12.49M | £12.46M | +£32K | £6,724 |
| 2021/22 | £11.94M | £10.80M | +£1.14M | £6,428 |
| 2020/21 | £10.37M | £9.47M | +£895K | £5,579 |
| 2019/20 | £10.09M | £9.53M | +£558K | £5,431 |
Nat: 57%
£9.14M
Teaching Staff (81%)
Nat: 2%
£800K
Admin & IT (7%)
Nat: 5%
£569K
Learning Resources (5%)
Nat: 12%
£545K
Premises (5%)
Nat: 2%
£193K
Energy (2%)
£101K
Other (1%)
Nat: 2%
£0
Catering (<1%)