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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£796,000
In-year surplus
Total Income£10,551,000
Total Expenditure£9,755,000
Per Pupil£7,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £796,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,398
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£796,000
Revenue Balance (In-year)
Show more metrics
£10.55M
Total Income (Derived)
£9.76M
Total Expenditure
Nat: £1,260
£474
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 | £10.79M | £9.99M | +£796K | £7,987 |
| 2022/23 | £10.75M | £9.47M | +£1.29M | £7,960 |
| 2021/22 | £10.59M | £10.28M | +£305K | £7,836 |
| 2020/21 | £10.33M | £9.20M | +£1.14M | £7,649 |
| 2019/20 | £9.93M | £9.21M | +£718K | £7,347 |
Nat: 57%
£7.77M
Teaching Staff (80%)
Nat: 2%
£1.24M
Admin & IT (13%)
Nat: 5%
£629K
Learning Resources (6%)
£115K
Other (1%)
Nat: 2%
£0
Catering (<1%)
