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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£11,170,000
Total Expenditure£10,969,000
Per Pupil£8,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,605
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£11.17M
Total Income (Derived)
£10.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£674
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 | £12.20M | £11.99M | +£201K | £8,749 |
| 2022/23 | £11.03M | £11.18M | -£154K | £7,910 |
| 2021/22 | £10.44M | £10.38M | +£65K | £7,491 |
| 2020/21 | £9.73M | £9.86M | -£127K | £6,982 |
| 2019/20 | £9.21M | £9.42M | -£208K | £6,609 |
Nat: 57%
£8.08M
Teaching Staff (74%)
Nat: 2%
£1.48M
Admin & IT (13%)
£575K
Other (5%)
Nat: 5%
£348K
Learning Resources (3%)
Nat: 2%
£339K
Energy (3%)
Nat: 12%
£144K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
