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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£821,000
In-year surplus
Total Income£10,032,000
Total Expenditure£9,211,000
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £821,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£821,000
Revenue Balance (In-year)
Show more metrics
£10.03M
Total Income (Derived)
£9.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£575
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 | £10.67M | £9.85M | +£821K | £7,735 |
| 2022/23 | £9.97M | £8.84M | +£1.12M | £7,227 |
| 2021/22 | £9.06M | £8.76M | +£298K | £6,569 |
| 2020/21 | £8.22M | £7.72M | +£507K | £5,963 |
| 2019/20 | £7.38M | £7.29M | +£94K | £5,352 |
Nat: 57%
£7.39M
Teaching Staff (80%)
Nat: 2%
£1.03M
Admin & IT (11%)
Nat: 2%
£231K
Energy (3%)
£211K
Other (2%)
Nat: 12%
£205K
Premises (2%)
Nat: 5%
£146K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)