Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£10,295,000
Total Expenditure£9,884,000
Per Pupil£8,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,325
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£10.29M
Total Income (Derived)
£9.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£857
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 | £11.48M | £11.07M | +£411K | £8,634 |
| 2022/23 | £10.87M | £10.70M | +£168K | £8,169 |
| 2021/22 | £10.39M | £10.72M | -£332K | £7,811 |
| 2020/21 | £9.94M | £9.64M | +£300K | £7,471 |
| 2019/20 | £9.43M | £9.37M | +£55K | £7,088 |
Nat: 57%
£7.30M
Teaching Staff (74%)
Nat: 2%
£1.02M
Admin & IT (10%)
Nat: 5%
£517K
Learning Resources (5%)
£417K
Other (4%)
Nat: 12%
£394K
Premises (4%)
Nat: 2%
£229K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
