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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£610,000
In-year surplus
Total Income£9,607,000
Total Expenditure£8,997,000
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £610,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£610,000
Revenue Balance (In-year)
Show more metrics
£9.61M
Total Income (Derived)
£9.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£975
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 | £10.27M | £9.66M | +£610K | £7,663 |
| 2022/23 | £9.49M | £9.48M | +£11K | £7,084 |
| 2021/22 | £8.95M | £8.48M | +£470K | £6,681 |
| 2020/21 | £8.31M | £7.77M | +£539K | £6,202 |
| 2019/20 | £7.58M | £7.59M | -£4K | £5,658 |
Nat: 57%
£6.58M
Teaching Staff (73%)
Nat: 2%
£922K
Admin & IT (10%)
Nat: 5%
£660K
Learning Resources (7%)
£494K
Other (5%)
Nat: 2%
£217K
Energy (2%)
Nat: 12%
£126K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
