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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£944,000
In-year surplus
Total Income£9,565,000
Total Expenditure£8,621,000
Per Pupil£7,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £944,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,795
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£944,000
Revenue Balance (In-year)
Show more metrics
£9.56M
Total Income (Derived)
£8.62M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£436
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 | £11.07M | £10.13M | +£944K | £8,522 |
| 2022/23 | £9.21M | £3.25M | +£5.97M | £7,093 |
| 2021/22 | £9.10M | £9.20M | -£102K | £7,003 |
| 2020/21 | £8.39M | £7.54M | +£848K | £6,460 |
| 2019/20 | £8.42M | £8.09M | +£328K | £6,482 |
Nat: 57%
£6.21M
Teaching Staff (72%)
Nat: 2%
£1.25M
Admin & IT (15%)
£695K
Other (8%)
Nat: 5%
£478K
Learning Resources (6%)
Nat: 2%
£116K
Energy (1%)
Nat: 2%
£0
Catering (<1%)