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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£616,000
In-year surplus
Total Income£10,178,000
Total Expenditure£9,562,000
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £616,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£616,000
Revenue Balance (In-year)
Show more metrics
£10.18M
Total Income (Derived)
£9.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
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 | £11.79M | £11.17M | +£616K | £7,442 |
| 2022/23 | £11.42M | £10.20M | +£1.22M | £7,208 |
| 2021/22 | £10.40M | £10.76M | -£356K | £6,568 |
| 2020/21 | £8.62M | £9.28M | -£659K | £5,443 |
| 2019/20 | £9.46M | £9.37M | +£95K | £5,975 |
Nat: 57%
£7.30M
Teaching Staff (76%)
Nat: 2%
£1.30M
Admin & IT (14%)
Nat: 5%
£568K
Learning Resources (6%)
Nat: 12%
£195K
Premises (2%)
Nat: 2%
£168K
Energy (2%)
£34K
Other (<1%)
Nat: 2%
£0
Catering (<1%)