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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£9,696,000
Total Expenditure£9,306,000
Per Pupil£6,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,110
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£9.70M
Total Income (Derived)
£9.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £10.54M | £10.15M | +£390K | £6,345 |
| 2022/23 | £9.95M | £10.36M | -£404K | £5,988 |
| 2021/22 | £9.16M | £8.83M | +£332K | £5,514 |
| 2020/21 | £8.19M | £8.23M | -£44K | £4,928 |
| 2019/20 | £7.86M | £7.46M | +£404K | £4,729 |
Nat: 57%
£7.11M
Teaching Staff (76%)
Nat: 2%
£1.29M
Admin & IT (14%)
Nat: 5%
£314K
Learning Resources (3%)
Nat: 2%
£300K
Energy (3%)
Nat: 12%
£155K
Premises (2%)
£136K
Other (1%)
Nat: 2%
£0
Catering (<1%)