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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£11,016,000
Total Expenditure£10,837,000
Per Pupil£28,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,498
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£11.02M
Total Income (Derived)
£10.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,539
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 | £11.98M | £11.80M | +£179K | £28,930 |
| 2022/23 | £9.24M | £9.61M | -£364K | £22,331 |
| 2021/22 | £8.29M | £8.61M | -£316K | £20,027 |
| 2020/21 | £4.88M | £5.19M | -£309K | £11,783 |
| 2019/20 | £8.07M | £7.95M | +£117K | £19,490 |
Nat: 57%
£8.85M
Teaching Staff (82%)
Nat: 2%
£1.28M
Admin & IT (12%)
Nat: 5%
£338K
Learning Resources (3%)
Nat: 2%
£168K
Energy (2%)
Nat: 12%
£121K
Premises (1%)
£80K
Other (1%)
Nat: 2%
£0
Catering (<1%)