Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£10,076,000
Total Expenditure£9,980,000
Per Pupil£7,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,170
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£10.08M
Total Income (Derived)
£9.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£867
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 | £10.98M | £10.88M | +£96K | £7,233 |
| 2022/23 | £9.90M | £9.61M | +£296K | £6,525 |
| 2021/22 | £9.32M | £9.45M | -£132K | £6,139 |
| 2020/21 | £8.81M | £8.61M | +£199K | £5,804 |
| 2019/20 | £8.41M | £8.66M | -£252K | £5,542 |
Nat: 57%
£7.13M
Teaching Staff (71%)
Nat: 2%
£1.21M
Admin & IT (12%)
Nat: 5%
£546K
Learning Resources (5%)
Nat: 12%
£440K
Premises (4%)
£405K
Other (4%)
Nat: 2%
£243K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
