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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£752,000
In-year surplus
Total Income£11,039,000
Total Expenditure£10,287,000
Per Pupil£7,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £752,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,891
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£752,000
Revenue Balance (In-year)
Show more metrics
£11.04M
Total Income (Derived)
£10.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £12.36M | £11.61M | +£752K | £8,402 |
| 2022/23 | £11.64M | £10.72M | +£917K | £7,913 |
| 2021/22 | £10.21M | £9.29M | +£922K | £6,942 |
| 2020/21 | £9.68M | £8.73M | +£942K | £6,579 |
| 2019/20 | £8.71M | £8.08M | +£634K | £5,921 |
Nat: 57%
£8.03M
Teaching Staff (78%)
Nat: 2%
£723K
Admin & IT (7%)
£544K
Other (5%)
Nat: 12%
£431K
Premises (4%)
Nat: 2%
£314K
Energy (3%)
Nat: 5%
£245K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)