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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£9,529,000
Total Expenditure£9,490,000
Per Pupil£6,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,950
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£9.53M
Total Income (Derived)
£9.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£903
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 | £10.52M | £10.48M | +£39K | £6,976 |
| 2022/23 | £10.40M | £10.49M | -£82K | £6,900 |
| 2021/22 | £9.92M | £9.63M | +£283K | £6,576 |
| 2020/21 | £9.96M | £9.43M | +£531K | £6,606 |
| 2019/20 | £9.80M | £9.26M | +£540K | £6,496 |
Nat: 57%
£7.12M
Teaching Staff (75%)
Nat: 2%
£676K
Admin & IT (7%)
Nat: 5%
£516K
Learning Resources (5%)
£431K
Other (5%)
Nat: 2%
£395K
Energy (4%)
Nat: 12%
£357K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
