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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£8,205,000
Total Expenditure£8,176,000
Per Pupil£11,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,148
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£8.21M
Total Income (Derived)
£8.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,109
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 | £10.26M | £10.23M | +£29K | £11,180 |
| 2022/23 | £9.38M | £10.01M | -£626K | £10,219 |
| 2021/22 | £9.13M | £8.88M | +£247K | £9,940 |
| 2020/21 | £8.28M | £7.91M | +£365K | £9,014 |
| 2019/20 | £7.43M | £7.47M | -£36K | £8,095 |
Nat: 57%
£3.94M
Teaching Staff (48%)
Nat: 2%
£3.09M
Admin & IT (38%)
Nat: 5%
£645K
Learning Resources (8%)
Nat: 2%
£274K
Energy (3%)
£134K
Other (2%)
Nat: 12%
£88K
Premises (1%)
Nat: 2%
£0
Catering (<1%)