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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£948,000
In-year surplus
Total Income£11,041,000
Total Expenditure£10,093,000
Per Pupil£7,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £948,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,235
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£948,000
Revenue Balance (In-year)
Show more metrics
£11.04M
Total Income (Derived)
£10.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£822
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 | £12.63M | £11.68M | +£948K | £7,822 |
| 2022/23 | £11.68M | £10.65M | +£1.03M | £7,235 |
| 2021/22 | £10.51M | £9.55M | +£952K | £6,509 |
| 2020/21 | £9.79M | £8.67M | +£1.12M | £6,063 |
| 2019/20 | £8.76M | £8.12M | +£645K | £5,430 |
Nat: 57%
£7.49M
Teaching Staff (74%)
Nat: 2%
£1.08M
Admin & IT (11%)
Nat: 12%
£528K
Premises (5%)
£372K
Other (4%)
Nat: 5%
£347K
Learning Resources (3%)
Nat: 2%
£283K
Energy (3%)
Nat: 2%
£0
Catering (<1%)