Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£15,027,000
Total Expenditure£14,826,000
Per Pupil£8,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,782
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£15.03M
Total Income (Derived)
£14.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,177
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 | £17.27M | £17.07M | +£201K | £8,885 |
| 2022/23 | £16.78M | £16.00M | +£775K | £8,631 |
| 2021/22 | £15.46M | £14.80M | +£657K | £7,951 |
| 2020/21 | £11.31M | £11.24M | +£76K | £5,820 |
Nat: 57%
£10.22M
Teaching Staff (69%)
Nat: 2%
£2.09M
Admin & IT (14%)
Nat: 5%
£993K
Learning Resources (7%)
Nat: 12%
£639K
Premises (4%)
Nat: 2%
£449K
Energy (3%)
£430K
Other (3%)
Nat: 2%
£0
Catering (<1%)
