Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£387,000
In-year surplus
Total Income£10,331,000
Total Expenditure£9,944,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £387,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£387,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£9.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£874
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 | £11.67M | £11.28M | +£387K | £7,294 |
| 2022/23 | £12.07M | £12.15M | -£85K | £7,543 |
| 2021/22 | £11.30M | £11.18M | +£120K | £7,063 |
| 2020/21 | £10.85M | £10.61M | +£240K | £6,779 |
| 2019/20 | £10.03M | £9.51M | +£516K | £6,269 |
Nat: 57%
£7.62M
Teaching Staff (77%)
Nat: 5%
£986K
Learning Resources (10%)
Nat: 2%
£864K
Admin & IT (9%)
Nat: 2%
£212K
Energy (2%)
Nat: 12%
£185K
Premises (2%)
£82K
Other (1%)
Nat: 2%
£0
Catering (<1%)