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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£10,073,000
Total Expenditure£9,669,000
Per Pupil£9,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,595
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£10.07M
Total Income (Derived)
£9.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,775
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 | £11.18M | £10.78M | +£404K | £9,955 |
| 2022/23 | £8.12M | £7.60M | +£519K | £7,230 |
| 2021/22 | £7.73M | £7.76M | -£27K | £6,883 |
| 2020/21 | £7.62M | £7.11M | +£507K | £6,785 |
| 2019/20 | £7.31M | £7.97M | -£666K | £6,508 |
Nat: 57%
£6.62M
Teaching Staff (68%)
Nat: 5%
£1.25M
Learning Resources (13%)
Nat: 2%
£1.04M
Admin & IT (11%)
Nat: 12%
£502K
Premises (5%)
Nat: 2%
£212K
Energy (2%)
£39K
Other (<1%)
Nat: 2%
£0
Catering (<1%)