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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£884,000
In-year surplus
Total Income£9,919,000
Total Expenditure£9,035,000
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £884,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£884,000
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£9.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£868
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 | £10.88M | £10.00M | +£884K | £7,142 |
| 2022/23 | £9.72M | £9.17M | +£552K | £6,379 |
| 2021/22 | £8.86M | £9.01M | -£150K | £5,814 |
| 2020/21 | £8.06M | £7.38M | +£679K | £5,291 |
| 2019/20 | £6.96M | £6.90M | +£56K | £4,564 |
Nat: 57%
£6.16M
Teaching Staff (68%)
Nat: 2%
£1.49M
Admin & IT (17%)
Nat: 5%
£682K
Learning Resources (8%)
Nat: 2%
£346K
Energy (4%)
Nat: 12%
£221K
Premises (2%)
£134K
Other (1%)
Nat: 2%
£0
Catering (<1%)