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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£9,552,000
Total Expenditure£9,244,000
Per Pupil£8,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,937
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£9.55M
Total Income (Derived)
£9.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,197
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 | £10.94M | £10.63M | +£308K | £9,196 |
| 2022/23 | £9.38M | £9.38M | +£6K | £7,887 |
| 2021/22 | £9.33M | £8.64M | +£690K | £7,839 |
| 2020/21 | £9.12M | £8.63M | +£490K | £7,667 |
| 2019/20 | £5.02M | £4.33M | +£685K | £4,215 |
Nat: 57%
£6.61M
Teaching Staff (72%)
Nat: 5%
£961K
Learning Resources (10%)
Nat: 2%
£959K
Admin & IT (10%)
£311K
Other (3%)
Nat: 2%
£253K
Energy (3%)
Nat: 12%
£147K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
