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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£817,000
In-year surplus
Total Income£10,841,000
Total Expenditure£10,024,000
Per Pupil£9,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £817,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,016
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£817,000
Revenue Balance (In-year)
Show more metrics
£10.84M
Total Income (Derived)
£10.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,004
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 | £12.41M | £11.60M | +£817K | £9,652 |
| 2022/23 | £11.45M | £10.88M | +£575K | £8,904 |
| 2021/22 | £10.47M | £9.85M | +£630K | £8,145 |
| 2020/21 | £9.97M | £9.56M | +£414K | £7,755 |
| 2019/20 | £9.46M | £9.11M | +£347K | £7,355 |
Nat: 57%
£7.32M
Teaching Staff (73%)
Nat: 2%
£1.02M
Admin & IT (10%)
Nat: 5%
£603K
Learning Resources (6%)
£512K
Other (5%)
Nat: 12%
£433K
Premises (4%)
Nat: 2%
£130K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
