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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£585,000
In-year surplus
Total Income£12,166,000
Total Expenditure£11,581,000
Per Pupil£9,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £585,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,752
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£585,000
Revenue Balance (In-year)
Show more metrics
£12.17M
Total Income (Derived)
£11.58M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,091
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 | £14.42M | £13.84M | +£585K | £10,164 |
| 2022/23 | £12.43M | £11.54M | +£881K | £8,757 |
| 2021/22 | £10.75M | £10.62M | +£130K | £7,576 |
| 2020/21 | £9.93M | £9.66M | +£266K | £6,999 |
| 2019/20 | £8.88M | £8.66M | +£225K | £6,261 |
Nat: 57%
£8.66M
Teaching Staff (75%)
Nat: 2%
£1.21M
Admin & IT (10%)
Nat: 12%
£658K
Premises (6%)
Nat: 5%
£553K
Learning Resources (5%)
Nat: 2%
£337K
Energy (3%)
£162K
Other (1%)
Nat: 2%
£0
Catering (<1%)
