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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£628,000
In-year surplus
Total Income£9,986,000
Total Expenditure£9,358,000
Per Pupil£10,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £628,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,939
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£628,000
Revenue Balance (In-year)
Show more metrics
£9.99M
Total Income (Derived)
£9.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,230
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 | £10.56M | +£628K | £11,590 |
| 2022/23 | £10.93M | £9.89M | +£1.04M | £11,328 |
| 2021/22 | £9.85M | £8.83M | +£1.02M | £10,211 |
| 2020/21 | £9.12M | £8.79M | +£331K | £9,453 |
| 2019/20 | £9.16M | £8.00M | +£1.17M | £9,496 |
Nat: 57%
£6.20M
Teaching Staff (66%)
Nat: 2%
£1.17M
Admin & IT (12%)
£832K
Other (9%)
Nat: 12%
£561K
Premises (6%)
Nat: 2%
£441K
Energy (5%)
Nat: 5%
£159K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)