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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£645,000
In-year surplus
Total Income£12,720,000
Total Expenditure£12,075,000
Per Pupil£11,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £645,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,406
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£645,000
Revenue Balance (In-year)
Show more metrics
£12.72M
Total Income (Derived)
£12.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,523
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 | £15.01M | £14.36M | +£645K | £11,918 |
| 2022/23 | £12.88M | £12.20M | +£680K | £10,229 |
| 2021/22 | £12.35M | £12.25M | +£99K | £9,806 |
| 2020/21 | £11.95M | £11.18M | +£767K | £9,492 |
| 2019/20 | £10.85M | £10.05M | +£799K | £8,616 |
Nat: 57%
£8.53M
Teaching Staff (71%)
Nat: 2%
£1.58M
Admin & IT (13%)
Nat: 5%
£1.01M
Learning Resources (8%)
Nat: 12%
£446K
Premises (4%)
£260K
Other (2%)
Nat: 2%
£242K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
