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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus
Total Income£9,249,000
Total Expenditure£8,772,000
Per Pupil£10,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £477,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,654
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£477,000
Revenue Balance (In-year)
Show more metrics
£9.25M
Total Income (Derived)
£8.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,038
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 | £10.82M | £10.35M | +£477K | £11,145 |
| 2022/23 | £10.51M | £10.74M | -£226K | £10,825 |
| 2021/22 | £9.87M | £8.42M | +£1.45M | £10,165 |
| 2020/21 | £9.16M | £8.38M | +£775K | £9,429 |
| 2019/20 | £8.81M | £7.82M | +£991K | £9,069 |
Nat: 57%
£6.24M
Teaching Staff (71%)
Nat: 2%
£1.04M
Admin & IT (12%)
£476K
Other (5%)
Nat: 12%
£423K
Premises (5%)
Nat: 5%
£377K
Learning Resources (4%)
Nat: 2%
£207K
Energy (2%)
Nat: 2%
£0
Catering (<1%)