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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£11,525,000
Total Expenditure£11,042,000
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £483,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£11.53M
Total Income (Derived)
£11.04M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£753
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 | £12.95M | £12.46M | +£483K | £7,510 |
| 2022/23 | £11.97M | £11.60M | +£373K | £6,945 |
| 2021/22 | £11.19M | £10.76M | +£422K | £6,488 |
| 2020/21 | £10.24M | £10.59M | -£350K | £5,939 |
| 2019/20 | £10.25M | £10.04M | +£213K | £5,947 |
Nat: 57%
£8.19M
Teaching Staff (74%)
Nat: 2%
£1.31M
Admin & IT (12%)
Nat: 5%
£828K
Learning Resources (7%)
£441K
Other (4%)
Nat: 2%
£217K
Energy (2%)
Nat: 12%
£55K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)