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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£868,000
In-year surplus
Total Income£11,798,000
Total Expenditure£10,930,000
Per Pupil£6,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £868,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,921
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£868,000
Revenue Balance (In-year)
Show more metrics
£11.80M
Total Income (Derived)
£10.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £12.65M | £11.79M | +£868K | £7,430 |
| 2022/23 | £11.80M | £10.86M | +£945K | £6,931 |
| 2021/22 | £11.03M | £10.33M | +£700K | £6,476 |
| 2020/21 | £10.93M | £10.21M | +£719K | £6,419 |
| 2019/20 | £10.17M | £9.51M | +£665K | £5,972 |
Nat: 57%
£8.68M
Teaching Staff (79%)
Nat: 2%
£1.14M
Admin & IT (10%)
Nat: 5%
£408K
Learning Resources (4%)
Nat: 2%
£314K
Energy (3%)
£210K
Other (2%)
Nat: 12%
£173K
Premises (2%)
Nat: 2%
£0
Catering (<1%)