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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£615,000
In-year surplus
Total Income£9,454,000
Total Expenditure£8,839,000
Per Pupil£8,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £615,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,069
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£615,000
Revenue Balance (In-year)
Show more metrics
£9.45M
Total Income (Derived)
£8.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,111
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 | £10.20M | £9.59M | +£615K | £8,587 |
| 2022/23 | £9.19M | £8.58M | +£605K | £7,733 |
| 2021/22 | £8.42M | £7.33M | +£1.08M | £7,085 |
| 2020/21 | £7.30M | £5.42M | +£1.88M | £6,146 |
| 2019/20 | £6.47M | £5.30M | +£1.18M | £5,450 |
Nat: 57%
£5.94M
Teaching Staff (67%)
Nat: 2%
£1.48M
Admin & IT (17%)
Nat: 5%
£680K
Learning Resources (8%)
£343K
Other (4%)
Nat: 2%
£273K
Energy (3%)
Nat: 12%
£119K
Premises (1%)
Nat: 2%
£0
Catering (<1%)