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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£610,000
In-year surplus
Total Income£10,758,000
Total Expenditure£10,148,000
Per Pupil£7,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £610,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,411
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£610,000
Revenue Balance (In-year)
Show more metrics
£10.76M
Total Income (Derived)
£10.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£897
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 | £11.94M | £11.33M | +£610K | £7,810 |
| 2022/23 | £11.06M | £10.84M | +£222K | £7,235 |
| 2021/22 | £9.53M | £10.70M | -£1.17M | £6,231 |
| 2020/21 | £10.76M | £10.32M | +£435K | £7,035 |
| 2019/20 | £9.58M | £9.65M | -£71K | £6,268 |
Nat: 57%
£7.73M
Teaching Staff (76%)
Nat: 2%
£887K
Admin & IT (9%)
Nat: 5%
£629K
Learning Resources (6%)
Nat: 12%
£458K
Premises (5%)
Nat: 2%
£283K
Energy (3%)
£157K
Other (2%)
Nat: 2%
£0
Catering (<1%)