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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£941,000
In-year surplus
Total Income£13,408,000
Total Expenditure£12,467,000
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £941,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£941,000
Revenue Balance (In-year)
Show more metrics
£13.41M
Total Income (Derived)
£12.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£649
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 | £14.51M | £13.57M | +£941K | £7,163 |
| 2022/23 | £13.72M | £13.60M | +£123K | £6,772 |
| 2021/22 | £11.95M | £12.64M | -£691K | £5,897 |
| 2020/21 | £11.58M | £12.11M | -£533K | £5,715 |
| 2019/20 | £11.68M | £11.59M | +£94K | £5,767 |
Nat: 57%
£8.88M
Teaching Staff (71%)
Nat: 2%
£2.25M
Admin & IT (18%)
Nat: 5%
£794K
Learning Resources (6%)
Nat: 2%
£309K
Energy (2%)
Nat: 12%
£209K
Premises (2%)
£27K
Other (<1%)
Nat: 2%
£0
Catering (<1%)