Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£622,000
In-year surplus
Total Income£10,055,000
Total Expenditure£9,433,000
Per Pupil£6,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £622,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,530
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£622,000
Revenue Balance (In-year)
Show more metrics
£10.05M
Total Income (Derived)
£9.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£849
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 | £10.58M | £9.96M | +£622K | £6,938 |
| 2022/23 | £8.68M | £8.54M | +£146K | £5,694 |
| 2021/22 | £7.96M | £7.83M | +£132K | £5,220 |
| 2020/21 | £7.26M | £7.11M | +£154K | £4,763 |
| 2019/20 | £6.52M | £6.63M | -£112K | £4,276 |
Nat: 57%
£7.08M
Teaching Staff (75%)
Nat: 2%
£1.05M
Admin & IT (11%)
Nat: 12%
£707K
Premises (7%)
Nat: 5%
£367K
Learning Resources (4%)
Nat: 2%
£213K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
