Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,000
In-year surplus
Total Income£9,322,000
Total Expenditure£8,948,000
Per Pupil£8,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,217
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£374,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.95M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,571
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 | £10.33M | £9.96M | +£374K | £8,526 |
| 2022/23 | £8.80M | £8.87M | -£62K | £7,263 |
| 2021/22 | £8.08M | £8.23M | -£152K | £6,665 |
| 2020/21 | £7.95M | £7.08M | +£862K | £6,556 |
| 2019/20 | £7.08M | £6.83M | +£251K | £5,842 |
Nat: 57%
£6.10M
Teaching Staff (68%)
Nat: 5%
£1.05M
Learning Resources (12%)
Nat: 2%
£702K
Admin & IT (8%)
Nat: 12%
£600K
Premises (7%)
£353K
Other (4%)
Nat: 2%
£147K
Energy (2%)
Nat: 2%
£0
Catering (<1%)