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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£13,331,000
Total Expenditure£12,947,000
Per Pupil£7,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,039
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£13.33M
Total Income (Derived)
£12.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £14.82M | £14.44M | +£384K | £7,226 |
| 2022/23 | £14.09M | £13.35M | +£744K | £6,869 |
| 2021/22 | £13.16M | £12.72M | +£436K | £6,417 |
| 2020/21 | £12.78M | £12.07M | +£705K | £6,231 |
| 2019/20 | £12.00M | £12.23M | -£229K | £5,851 |
Nat: 57%
£9.79M
Teaching Staff (76%)
Nat: 2%
£1.52M
Admin & IT (12%)
Nat: 5%
£845K
Learning Resources (7%)
Nat: 12%
£471K
Premises (4%)
Nat: 2%
£315K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
