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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£9,703,000
Total Expenditure£9,438,000
Per Pupil£7,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,465
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£9.70M
Total Income (Derived)
£9.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,047
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 | £10.96M | £10.70M | +£265K | £7,650 |
| 2022/23 | £9.80M | £9.56M | +£242K | £6,842 |
| 2021/22 | £8.82M | £9.49M | -£674K | £6,154 |
| 2020/21 | £8.44M | £8.37M | +£68K | £5,888 |
| 2019/20 | £7.73M | £7.66M | +£78K | £5,396 |
Nat: 57%
£5.78M
Teaching Staff (61%)
Nat: 2%
£2.07M
Admin & IT (22%)
Nat: 5%
£571K
Learning Resources (6%)
Nat: 2%
£429K
Energy (5%)
£310K
Other (3%)
Nat: 12%
£278K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
