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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£12,291,000
Total Expenditure£12,127,000
Per Pupil£7,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,535
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£12.29M
Total Income (Derived)
£12.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£737
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 | £13.86M | £13.70M | +£164K | £7,625 |
| 2022/23 | £12.88M | £12.30M | +£576K | £7,085 |
| 2021/22 | £11.81M | £10.93M | +£883K | £6,499 |
| 2020/21 | £10.44M | £10.01M | +£431K | £5,740 |
| 2019/20 | £9.55M | £9.19M | +£359K | £5,255 |
Nat: 57%
£8.59M
Teaching Staff (71%)
Nat: 2%
£2.08M
Admin & IT (17%)
Nat: 5%
£681K
Learning Resources (6%)
Nat: 2%
£355K
Energy (3%)
£290K
Other (2%)
Nat: 12%
£133K
Premises (1%)
Nat: 2%
£0
Catering (<1%)