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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£693,000
In-year surplus
Total Income£9,977,000
Total Expenditure£9,284,000
Per Pupil£7,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £693,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,913
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£693,000
Revenue Balance (In-year)
Show more metrics
£9.98M
Total Income (Derived)
£9.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£790
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 | £10.92M | £10.23M | +£693K | £8,449 |
| 2022/23 | £10.18M | £9.72M | +£458K | £7,871 |
| 2021/22 | £9.10M | £8.83M | +£266K | £7,034 |
| 2020/21 | £7.95M | £7.80M | +£147K | £6,149 |
| 2019/20 | £7.09M | £7.09M | -£5K | £5,481 |
Nat: 57%
£5.70M
Teaching Staff (61%)
Nat: 2%
£2.40M
Admin & IT (26%)
Nat: 5%
£567K
Learning Resources (6%)
Nat: 2%
£264K
Energy (3%)
£233K
Other (3%)
Nat: 12%
£119K
Premises (1%)
Nat: 2%
£0
Catering (<1%)