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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£630,000
In-year surplus
Total Income£9,314,000
Total Expenditure£8,684,000
Per Pupil£8,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,335
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£630,000
Revenue Balance (In-year)
Show more metrics
£9.31M
Total Income (Derived)
£8.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£971
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 | £10.23M | £9.60M | +£630K | £8,882 |
| 2022/23 | £7.80M | £8.70M | -£901K | £6,767 |
| 2021/22 | £7.66M | £7.68M | -£27K | £6,645 |
| 2020/21 | £7.25M | £7.04M | +£210K | £6,293 |
| 2019/20 | £6.94M | £6.97M | -£33K | £6,021 |
Nat: 57%
£5.93M
Teaching Staff (68%)
Nat: 2%
£1.32M
Admin & IT (15%)
Nat: 5%
£505K
Learning Resources (6%)
£341K
Other (4%)
Nat: 2%
£324K
Energy (4%)
Nat: 12%
£268K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
