Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£10,736,000
Total Expenditure£10,581,000
Per Pupil£6,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,506
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£10.74M
Total Income (Derived)
£10.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £11.76M | £11.61M | +£155K | £6,593 |
| 2022/23 | £10.59M | £10.29M | +£300K | £5,934 |
| 2021/22 | £9.71M | £8.89M | +£818K | £5,440 |
| 2020/21 | £10.87M | £9.04M | +£1.82M | £6,092 |
| 2019/20 | £10.51M | £11.00M | -£491K | £5,890 |
Nat: 57%
£8.49M
Teaching Staff (80%)
Nat: 2%
£1.27M
Admin & IT (12%)
Nat: 5%
£344K
Learning Resources (3%)
Nat: 2%
£257K
Energy (2%)
£121K
Other (1%)
Nat: 12%
£100K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
