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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus
Total Income£10,819,000
Total Expenditure£10,542,000
Per Pupil£8,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,595
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£277,000
Revenue Balance (In-year)
Show more metrics
£10.82M
Total Income (Derived)
£10.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £12.32M | £12.04M | +£277K | £8,792 |
| 2022/23 | £10.82M | £11.22M | -£398K | £7,726 |
| 2021/22 | £11.12M | £10.72M | +£399K | £7,940 |
| 2020/21 | £10.31M | £9.86M | +£455K | £7,360 |
| 2019/20 | £9.95M | £11.19M | -£1.23M | £7,104 |
Nat: 57%
£8.22M
Teaching Staff (78%)
Nat: 2%
£1.14M
Admin & IT (11%)
£493K
Other (5%)
Nat: 12%
£248K
Premises (2%)
Nat: 2%
£224K
Energy (2%)
Nat: 5%
£210K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
