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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£593,000
In-year surplus
Total Income£10,544,000
Total Expenditure£9,951,000
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £593,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£593,000
Revenue Balance (In-year)
Show more metrics
£10.54M
Total Income (Derived)
£9.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £11.81M | £11.22M | +£593K | £6,760 |
| 2022/23 | £11.45M | £10.63M | +£818K | £6,552 |
| 2021/22 | £10.96M | £10.51M | +£457K | £6,276 |
| 2020/21 | £10.16M | £9.31M | +£855K | £5,817 |
| 2019/20 | £9.88M | £9.69M | +£192K | £5,658 |
Nat: 57%
£7.43M
Teaching Staff (75%)
Nat: 2%
£1.43M
Admin & IT (14%)
Nat: 5%
£420K
Learning Resources (4%)
Nat: 2%
£289K
Energy (3%)
£269K
Other (3%)
Nat: 12%
£115K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
