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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£866,000
In-year surplus
Total Income£9,441,000
Total Expenditure£8,575,000
Per Pupil£7,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £866,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,686
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£866,000
Revenue Balance (In-year)
Show more metrics
£9.44M
Total Income (Derived)
£8.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£787
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 | £11.11M | £10.24M | +£866K | £8,335 |
| 2022/23 | £10.47M | £3.53M | +£6.94M | £7,854 |
| 2021/22 | £9.48M | £9.37M | +£109K | £7,111 |
| 2020/21 | £8.96M | £7.96M | +£993K | £6,719 |
| 2019/20 | £8.31M | £8.09M | +£218K | £6,235 |
Nat: 57%
£5.72M
Teaching Staff (67%)
£978K
Other (11%)
Nat: 2%
£959K
Admin & IT (11%)
Nat: 5%
£522K
Learning Resources (6%)
Nat: 2%
£298K
Energy (3%)
Nat: 12%
£96K
Premises (1%)
Nat: 2%
£0
Catering (<1%)