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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£812,000
In-year surplus
Total Income£10,412,000
Total Expenditure£9,600,000
Per Pupil£9,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £812,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,418
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£812,000
Revenue Balance (In-year)
Show more metrics
£10.41M
Total Income (Derived)
£9.60M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,446
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 | £11.98M | £11.17M | +£812K | £10,103 |
| 2022/23 | £10.93M | £9.95M | +£988K | £9,218 |
| 2021/22 | £10.17M | £9.42M | +£750K | £8,577 |
| 2020/21 | £9.36M | £8.84M | +£518K | £7,891 |
| 2019/20 | £3.34M | £3.23M | +£111K | £2,813 |
Nat: 57%
£6.67M
Teaching Staff (69%)
Nat: 5%
£916K
Learning Resources (10%)
Nat: 2%
£886K
Admin & IT (9%)
Nat: 12%
£533K
Premises (6%)
£330K
Other (3%)
Nat: 2%
£266K
Energy (3%)
Nat: 2%
£0
Catering (<1%)