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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£10,354,000
Total Expenditure£10,229,000
Per Pupil£11,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,373
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£10.35M
Total Income (Derived)
£10.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,670
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 | £11.52M | £11.40M | +£125K | £11,498 |
| 2022/23 | £10.42M | £10.35M | +£72K | £10,403 |
| 2021/22 | £9.57M | £9.81M | -£245K | £9,547 |
| 2020/21 | £9.30M | £9.06M | +£238K | £9,278 |
| 2019/20 | £9.55M | £8.99M | +£565K | £9,536 |
Nat: 57%
£7.08M
Teaching Staff (69%)
Nat: 2%
£1.03M
Admin & IT (10%)
Nat: 5%
£873K
Learning Resources (9%)
£575K
Other (6%)
Nat: 12%
£471K
Premises (5%)
Nat: 2%
£202K
Energy (2%)
Nat: 2%
£0
Catering (<1%)