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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£10,933,000
Total Expenditure£10,888,000
Per Pupil£8,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,584
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£10.93M
Total Income (Derived)
£10.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £12.39M | £12.34M | +£45K | £8,615 |
| 2022/23 | £8.85M | £8.84M | +£17K | £6,156 |
| 2021/22 | £10.51M | £9.91M | +£600K | £7,309 |
| 2020/21 | £9.52M | £9.43M | +£89K | £6,622 |
| 2019/20 | £9.24M | £9.12M | +£116K | £6,423 |
Nat: 57%
£8.52M
Teaching Staff (78%)
Nat: 2%
£831K
Admin & IT (8%)
Nat: 12%
£440K
Premises (4%)
£435K
Other (4%)
Nat: 5%
£412K
Learning Resources (4%)
Nat: 2%
£247K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
