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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£555,000
In-year surplus
Total Income£10,371,000
Total Expenditure£9,816,000
Per Pupil£8,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £555,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,093
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£555,000
Revenue Balance (In-year)
Show more metrics
£10.37M
Total Income (Derived)
£9.82M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,414
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 | £11.54M | £10.98M | +£555K | £8,502 |
| 2022/23 | £9.88M | £10.00M | -£113K | £7,284 |
| 2021/22 | £9.34M | £10.09M | -£758K | £6,880 |
| 2020/21 | £8.88M | £10.05M | -£1.17M | £6,545 |
| 2019/20 | £8.56M | £8.71M | -£155K | £6,305 |
Nat: 57%
£7.16M
Teaching Staff (73%)
Nat: 12%
£1.46M
Premises (15%)
Nat: 2%
£717K
Admin & IT (7%)
Nat: 5%
£234K
Learning Resources (2%)
Nat: 2%
£221K
Energy (2%)
£26K
Other (<1%)
Nat: 2%
£0
Catering (<1%)