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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus
Total Income£10,704,000
Total Expenditure£10,349,000
Per Pupil£7,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £355,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,266
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£355,000
Revenue Balance (In-year)
Show more metrics
£10.70M
Total Income (Derived)
£10.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,061
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 | £11.68M | £11.32M | +£355K | £7,494 |
| 2022/23 | £10.66M | £10.69M | -£30K | £6,841 |
| 2021/22 | £9.93M | £10.49M | -£562K | £6,373 |
| 2020/21 | £9.84M | £10.10M | -£261K | £6,315 |
| 2019/20 | £9.52M | £9.94M | -£418K | £6,112 |
Nat: 57%
£7.89M
Teaching Staff (76%)
Nat: 5%
£1.06M
Learning Resources (10%)
Nat: 2%
£749K
Admin & IT (7%)
Nat: 12%
£335K
Premises (3%)
Nat: 2%
£252K
Energy (2%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
