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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£536,000
In-year surplus
Total Income£9,440,000
Total Expenditure£8,904,000
Per Pupil£7,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £536,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,286
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£536,000
Revenue Balance (In-year)
Show more metrics
£9.44M
Total Income (Derived)
£8.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£846
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 | £10.24M | £9.71M | +£536K | £7,688 |
| 2022/23 | £9.64M | £8.98M | +£659K | £7,238 |
| 2021/22 | £8.61M | £7.88M | +£728K | £6,463 |
| 2020/21 | £7.91M | £7.07M | +£836K | £5,936 |
| 2019/20 | £7.58M | £7.25M | +£334K | £5,690 |
Nat: 57%
£6.27M
Teaching Staff (70%)
Nat: 2%
£1.13M
Admin & IT (13%)
Nat: 5%
£563K
Learning Resources (6%)
£387K
Other (4%)
Nat: 12%
£286K
Premises (3%)
Nat: 2%
£271K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
