Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£977,000
In-year surplus
Total Income£9,092,000
Total Expenditure£8,115,000
Per Pupil£8,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £977,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,679
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£977,000
Revenue Balance (In-year)
Show more metrics
£9.09M
Total Income (Derived)
£8.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£785
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 | £10.39M | £9.42M | +£977K | £9,580 |
| 2022/23 | £9.20M | £8.43M | +£774K | £8,480 |
| 2021/22 | £7.69M | £6.82M | +£862K | £7,084 |
| 2020/21 | £6.00M | £4.76M | +£1.23M | £5,525 |
| 2019/20 | £4.16M | £3.54M | +£627K | £3,838 |
Nat: 57%
£6.68M
Teaching Staff (82%)
Nat: 2%
£558K
Admin & IT (7%)
Nat: 2%
£328K
Energy (4%)
Nat: 12%
£303K
Premises (4%)
Nat: 5%
£215K
Learning Resources (3%)
£28K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
