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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£897,000
In-year surplus
Total Income£11,213,000
Total Expenditure£10,316,000
Per Pupil£7,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £897,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,184
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£897,000
Revenue Balance (In-year)
Show more metrics
£11.21M
Total Income (Derived)
£10.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£444
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 | £12.26M | £11.37M | +£897K | £7,751 |
| 2022/23 | £11.33M | £9.94M | +£1.39M | £7,163 |
| 2021/22 | £10.21M | £7.93M | +£2.28M | £6,454 |
| 2020/21 | £9.66M | £8.59M | +£1.07M | £6,109 |
| 2019/20 | £8.78M | £7.86M | +£915K | £5,549 |
Nat: 57%
£8.17M
Teaching Staff (79%)
Nat: 2%
£1.34M
Admin & IT (13%)
Nat: 5%
£273K
Learning Resources (3%)
Nat: 2%
£254K
Energy (2%)
Nat: 12%
£148K
Premises (1%)
£137K
Other (1%)
Nat: 2%
£0
Catering (<1%)