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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£10,245,000
Total Expenditure£10,043,000
Per Pupil£11,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,407
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£10.24M
Total Income (Derived)
£10.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,107
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 | £11.52M | £11.32M | +£202K | £11,611 |
| 2022/23 | £12.66M | £12.97M | -£312K | £12,765 |
| 2021/22 | £10.30M | £10.33M | -£33K | £10,384 |
| 2020/21 | £10.21M | £9.68M | +£532K | £10,289 |
| 2019/20 | £9.96M | £9.60M | +£363K | £10,043 |
Nat: 57%
£6.58M
Teaching Staff (66%)
Nat: 2%
£1.92M
Admin & IT (19%)
£465K
Other (5%)
Nat: 5%
£452K
Learning Resources (5%)
Nat: 2%
£375K
Energy (4%)
Nat: 12%
£251K
Premises (2%)
Nat: 2%
£0
Catering (<1%)