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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£541,000
In-year surplus
Total Income£11,877,000
Total Expenditure£11,336,000
Per Pupil£7,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £541,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,341
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£541,000
Revenue Balance (In-year)
Show more metrics
£11.88M
Total Income (Derived)
£11.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,220
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 | £13.16M | £12.62M | +£541K | £7,656 |
| 2022/23 | £11.72M | £11.11M | +£611K | £6,816 |
| 2021/22 | £10.78M | £10.55M | +£232K | £6,272 |
| 2020/21 | £9.97M | £9.19M | +£784K | £5,802 |
| 2019/20 | £9.14M | £8.71M | +£433K | £5,319 |
Nat: 57%
£8.18M
Teaching Staff (72%)
Nat: 5%
£1.35M
Learning Resources (12%)
Nat: 2%
£975K
Admin & IT (9%)
Nat: 12%
£473K
Premises (4%)
£213K
Other (2%)
Nat: 2%
£146K
Energy (1%)
Nat: 2%
£0
Catering (<1%)