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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£580,000
In-year surplus
Total Income£10,012,000
Total Expenditure£9,432,000
Per Pupil£6,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £580,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,025
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£580,000
Revenue Balance (In-year)
Show more metrics
£10.01M
Total Income (Derived)
£9.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£639
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 | £10.63M | £10.05M | +£580K | £6,373 |
| 2022/23 | £10.31M | £9.28M | +£1.03M | £6,179 |
| 2021/22 | £9.24M | £8.32M | +£916K | £5,538 |
| 2020/21 | £8.86M | £7.96M | +£891K | £5,309 |
| 2019/20 | £8.43M | £7.57M | +£858K | £5,055 |
Nat: 57%
£6.99M
Teaching Staff (74%)
Nat: 2%
£1.09M
Admin & IT (12%)
Nat: 5%
£502K
Learning Resources (5%)
Nat: 2%
£371K
Energy (4%)
£296K
Other (3%)
Nat: 12%
£183K
Premises (2%)
Nat: 2%
£0
Catering (<1%)