Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£624,000
In-year surplus
Total Income£9,147,000
Total Expenditure£8,523,000
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £624,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£624,000
Revenue Balance (In-year)
Show more metrics
£9.15M
Total Income (Derived)
£8.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £10.39M | £9.77M | +£624K | £8,248 |
| 2022/23 | £9.12M | £8.82M | +£296K | £7,237 |
| 2021/22 | £8.32M | £7.63M | +£690K | £6,606 |
| 2020/21 | £7.72M | £7.54M | +£180K | £6,125 |
| 2019/20 | £2.92M | £3.06M | -£145K | £2,315 |
Nat: 57%
£6.02M
Teaching Staff (71%)
Nat: 2%
£1.07M
Admin & IT (13%)
£519K
Other (6%)
Nat: 12%
£380K
Premises (4%)
Nat: 2%
£283K
Energy (3%)
Nat: 5%
£257K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
