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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£9,114,000
Total Expenditure£8,903,000
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£9.11M
Total Income (Derived)
£8.90M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,093
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 | £10.03M | £9.82M | +£211K | £7,147 |
| 2022/23 | £9.13M | £8.62M | +£512K | £6,501 |
| 2021/22 | £8.37M | £8.23M | +£143K | £5,964 |
| 2020/21 | £7.94M | £7.79M | +£151K | £5,655 |
| 2019/20 | £7.75M | £7.30M | +£446K | £5,518 |
Nat: 57%
£6.36M
Teaching Staff (71%)
Nat: 2%
£905K
Admin & IT (10%)
Nat: 12%
£707K
Premises (8%)
Nat: 5%
£533K
Learning Resources (6%)
Nat: 2%
£206K
Energy (2%)
£188K
Other (2%)
Nat: 2%
£0
Catering (<1%)
