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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,000
In-year surplus
Total Income£9,095,000
Total Expenditure£8,692,000
Per Pupil£7,249
Per-pupil spending is above the national average — the school is running an in-year surplus of £403,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,249
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£403,000
Revenue Balance (In-year)
Show more metrics
£9.10M
Total Income (Derived)
£8.69M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,233
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 | £9.59M | £9.19M | +£403K | £7,567 |
| 2022/23 | £8.48M | £8.02M | +£467K | £6,696 |
| 2021/22 | £7.57M | £6.83M | +£744K | £5,975 |
| 2020/21 | £6.92M | £6.19M | +£730K | £5,461 |
| 2019/20 | £6.10M | £5.46M | +£634K | £4,813 |
Nat: 57%
£6.08M
Teaching Staff (70%)
Nat: 2%
£904K
Admin & IT (10%)
Nat: 12%
£593K
Premises (7%)
Nat: 5%
£570K
Learning Resources (7%)
Nat: 2%
£282K
Energy (3%)
£259K
Other (3%)
Nat: 2%
£0
Catering (<1%)
