Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£665,000
In-year surplus
Total Income£12,466,000
Total Expenditure£11,801,000
Per Pupil£7,712
Per-pupil spending is above the national average — the school is running an in-year surplus of £665,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,712
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£665,000
Revenue Balance (In-year)
Show more metrics
£12.47M
Total Income (Derived)
£11.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,137
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 | £13.51M | £12.84M | +£665K | £8,111 |
| 2022/23 | £11.78M | £11.22M | +£556K | £7,074 |
| 2021/22 | £10.63M | £10.65M | -£21K | £6,384 |
| 2020/21 | £9.74M | £9.22M | +£524K | £5,851 |
| 2019/20 | £8.83M | £8.73M | +£96K | £5,302 |
Nat: 57%
£8.58M
Teaching Staff (73%)
Nat: 2%
£1.29M
Admin & IT (11%)
Nat: 5%
£1.22M
Learning Resources (10%)
Nat: 12%
£265K
Premises (2%)
Nat: 2%
£253K
Energy (2%)
£190K
Other (2%)
Nat: 2%
£0
Catering (<1%)