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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£425,000
In-year surplus
Total Income£7,521,000
Total Expenditure£7,096,000
Per Pupil£10,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £425,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,455
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£425,000
Revenue Balance (In-year)
Show more metrics
£7.52M
Total Income (Derived)
£7.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£173
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 | £9.89M | £9.46M | +£425K | £10,925 |
| 2022/23 | £9.16M | £6.39M | +£2.77M | £10,125 |
| 2021/22 | £8.74M | £5.99M | +£2.75M | £9,655 |
| 2020/21 | £8.38M | £6.28M | +£2.10M | £9,257 |
| 2019/20 | £7.69M | £6.09M | +£1.60M | £8,493 |
Nat: 57%
£5.63M
Teaching Staff (79%)
Nat: 2%
£1.31M
Admin & IT (18%)
Nat: 5%
£131K
Learning Resources (2%)
Nat: 12%
£26K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)