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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£696,000
In-year surplus
Total Income£9,465,000
Total Expenditure£8,769,000
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £696,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£696,000
Revenue Balance (In-year)
Show more metrics
£9.46M
Total Income (Derived)
£8.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£451
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 | £10.74M | £10.05M | +£696K | £6,838 |
| 2022/23 | £9.77M | £8.84M | +£934K | £6,220 |
| 2021/22 | £8.90M | £7.85M | +£1.05M | £5,666 |
| 2020/21 | £8.42M | £7.34M | +£1.09M | £5,362 |
| 2019/20 | £7.66M | £7.10M | +£558K | £4,877 |
Nat: 57%
£7.17M
Teaching Staff (82%)
Nat: 2%
£689K
Admin & IT (8%)
Nat: 12%
£278K
Premises (3%)
Nat: 2%
£231K
Energy (3%)
£207K
Other (2%)
Nat: 5%
£199K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
