Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£12,522,000
Total Expenditure£12,318,000
Per Pupil£9,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,693
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£12.52M
Total Income (Derived)
£12.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £14.55M | £14.35M | +£204K | £9,830 |
| 2022/23 | £13.81M | £12.55M | +£1.26M | £9,328 |
| 2021/22 | £12.74M | £11.81M | +£930K | £8,608 |
| 2020/21 | £12.14M | £10.98M | +£1.17M | £8,203 |
| 2019/20 | £11.06M | £10.28M | +£790K | £7,476 |
Nat: 57%
£8.79M
Teaching Staff (71%)
£1.15M
Other (9%)
Nat: 2%
£1.01M
Admin & IT (8%)
Nat: 5%
£633K
Learning Resources (5%)
Nat: 12%
£447K
Premises (4%)
Nat: 2%
£291K
Energy (2%)
Nat: 2%
£0
Catering (<1%)