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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£9,784,000
Total Expenditure£9,710,000
Per Pupil£7,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,278
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£9.78M
Total Income (Derived)
£9.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £11.20M | £11.12M | +£74K | £7,327 |
| 2022/23 | £10.66M | £10.76M | -£101K | £6,974 |
| 2021/22 | £9.60M | £9.19M | +£406K | £6,279 |
| 2020/21 | £9.16M | £8.85M | +£308K | £5,992 |
| 2019/20 | £8.70M | £8.52M | +£180K | £5,691 |
Nat: 57%
£7.17M
Teaching Staff (74%)
Nat: 2%
£1.32M
Admin & IT (14%)
Nat: 12%
£473K
Premises (5%)
Nat: 5%
£336K
Learning Resources (3%)
Nat: 2%
£280K
Energy (3%)
£133K
Other (1%)
Nat: 2%
£0
Catering (<1%)