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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£9,265,000
Total Expenditure£9,194,000
Per Pupil£9,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,364
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£9.27M
Total Income (Derived)
£9.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£834
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 | £10.64M | £10.57M | +£71K | £9,427 |
| 2022/23 | £9.90M | £9.90M | -£3K | £8,765 |
| 2021/22 | £8.67M | £8.65M | +£19K | £7,676 |
| 2019/20 | £7.16M | £7.93M | -£770K | £6,341 |
Nat: 57%
£6.36M
Teaching Staff (69%)
Nat: 2%
£1.80M
Admin & IT (20%)
Nat: 5%
£642K
Learning Resources (7%)
Nat: 12%
£215K
Premises (2%)
£94K
Other (1%)
Nat: 2%
£85K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
