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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£9,966,000
Total Expenditure£9,582,000
Per Pupil£8,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,531
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£9.97M
Total Income (Derived)
£9.58M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£231
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 | £13.05M | £12.67M | +£384K | £8,790 |
| 2022/23 | £11.88M | £11.56M | +£327K | £8,003 |
| 2021/22 | £11.41M | £10.68M | +£726K | £7,681 |
| 2020/21 | £10.69M | £10.38M | +£306K | £7,198 |
| 2019/20 | £10.45M | £9.83M | +£626K | £7,038 |
Nat: 57%
£7.95M
Teaching Staff (83%)
Nat: 2%
£837K
Admin & IT (9%)
£534K
Other (6%)
Nat: 5%
£244K
Learning Resources (3%)
Nat: 2%
£21K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
