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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£777,000
In-year surplus
Total Income£10,814,000
Total Expenditure£10,037,000
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £777,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£777,000
Revenue Balance (In-year)
Show more metrics
£10.81M
Total Income (Derived)
£10.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £11.73M | £10.95M | +£777K | £6,856 |
| 2022/23 | £11.52M | £10.50M | +£1.02M | £6,735 |
| 2021/22 | £10.14M | £9.34M | +£802K | £5,925 |
| 2020/21 | £10.11M | £9.80M | +£316K | £5,910 |
| 2019/20 | £9.59M | £9.81M | -£225K | £5,603 |
Nat: 57%
£7.33M
Teaching Staff (73%)
Nat: 2%
£1.25M
Admin & IT (12%)
Nat: 12%
£465K
Premises (5%)
Nat: 5%
£462K
Learning Resources (5%)
Nat: 2%
£286K
Energy (3%)
£246K
Other (2%)
Nat: 2%
£0
Catering (<1%)
