Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£762,000
In-year surplus
Total Income£9,189,000
Total Expenditure£8,427,000
Per Pupil£10,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £762,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,681
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£762,000
Revenue Balance (In-year)
Show more metrics
£9.19M
Total Income (Derived)
£8.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,131
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 | £9.68M | £8.92M | +£762K | £11,594 |
| 2022/23 | £11.18M | £11.54M | -£359K | £13,384 |
| 2021/22 | £11.34M | £11.10M | +£235K | £13,580 |
| 2020/21 | £12.80M | £10.35M | +£2.45M | £15,326 |
| 2019/20 | £11.76M | £11.54M | +£219K | £14,085 |
Nat: 57%
£6.35M
Teaching Staff (75%)
Nat: 2%
£1.14M
Admin & IT (13%)
Nat: 2%
£316K
Energy (4%)
Nat: 5%
£301K
Learning Resources (4%)
Nat: 12%
£217K
Premises (3%)
£110K
Other (1%)
Nat: 2%
£0
Catering (<1%)