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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£11,916,000
Total Expenditure£11,560,000
Per Pupil£8,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,382
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£11.92M
Total Income (Derived)
£11.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£566
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 | £13.38M | £13.03M | +£356K | £8,611 |
| 2022/23 | £12.24M | £11.55M | +£690K | £7,875 |
| 2021/22 | £10.96M | £10.49M | +£468K | £7,050 |
| 2020/21 | £10.48M | £10.31M | +£162K | £6,741 |
| 2019/20 | £9.73M | £9.83M | -£103K | £6,260 |
Nat: 57%
£8.51M
Teaching Staff (74%)
Nat: 2%
£1.98M
Admin & IT (17%)
Nat: 5%
£387K
Learning Resources (3%)
Nat: 2%
£286K
Energy (2%)
£241K
Other (2%)
Nat: 12%
£158K
Premises (1%)
Nat: 2%
£0
Catering (<1%)