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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£11,077,000
Total Expenditure£10,817,000
Per Pupil£8,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,144
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£11.08M
Total Income (Derived)
£10.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,146
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 | £12.06M | £11.80M | +£260K | £8,324 |
| 2022/23 | £11.78M | £10.10M | +£1.69M | £8,132 |
| 2021/22 | £9.39M | £7.83M | +£1.55M | £6,480 |
| 2020/21 | £8.32M | £6.80M | +£1.52M | £5,745 |
| 2019/20 | £7.36M | £6.09M | +£1.27M | £5,081 |
Nat: 57%
£8.21M
Teaching Staff (76%)
Nat: 2%
£897K
Admin & IT (8%)
Nat: 5%
£825K
Learning Resources (8%)
Nat: 12%
£453K
Premises (4%)
Nat: 2%
£291K
Energy (3%)
£136K
Other (1%)
Nat: 2%
£0
Catering (<1%)
