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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£791,000
In-year surplus
Total Income£10,597,000
Total Expenditure£9,806,000
Per Pupil£6,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £791,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,300
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£791,000
Revenue Balance (In-year)
Show more metrics
£10.60M
Total Income (Derived)
£9.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £11.68M | £10.89M | +£791K | £6,758 |
| 2022/23 | £11.09M | £10.10M | +£988K | £6,416 |
| 2021/22 | £10.13M | £10.17M | -£45K | £5,861 |
| 2020/21 | £10.14M | £9.38M | +£756K | £5,866 |
| 2019/20 | £9.25M | £8.82M | +£430K | £5,355 |
Nat: 57%
£7.39M
Teaching Staff (75%)
Nat: 2%
£996K
Admin & IT (10%)
£492K
Other (5%)
Nat: 5%
£383K
Learning Resources (4%)
Nat: 12%
£283K
Premises (3%)
Nat: 2%
£265K
Energy (3%)
Nat: 2%
£0
Catering (<1%)