Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£721,000
In-year surplus
Total Income£10,633,000
Total Expenditure£9,912,000
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £721,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£721,000
Revenue Balance (In-year)
Show more metrics
£10.63M
Total Income (Derived)
£9.91M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,059
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 | £10.99M | £10.27M | +£721K | £7,113 |
| 2022/23 | £10.30M | £9.63M | +£675K | £6,670 |
| 2021/22 | £9.44M | £8.85M | +£593K | £6,111 |
| 2020/21 | £8.61M | £8.02M | +£595K | £5,575 |
| 2019/20 | £7.93M | £7.50M | +£431K | £5,132 |
Nat: 57%
£6.48M
Teaching Staff (65%)
Nat: 2%
£1.69M
Admin & IT (17%)
Nat: 12%
£861K
Premises (9%)
Nat: 5%
£775K
Learning Resources (8%)
£107K
Other (1%)
Nat: 2%
£0
Catering (<1%)
