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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£745,000
In-year surplus
Total Income£10,867,000
Total Expenditure£10,122,000
Per Pupil£8,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £745,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,211
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£745,000
Revenue Balance (In-year)
Show more metrics
£10.87M
Total Income (Derived)
£10.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£720
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 | £11.58M | £10.84M | +£745K | £8,776 |
| 2022/23 | £11.22M | £10.14M | +£1.08M | £8,498 |
| 2021/22 | £10.25M | £9.59M | +£663K | £7,768 |
| 2020/21 | £9.38M | £9.32M | +£62K | £7,107 |
| 2019/20 | £7.84M | £7.85M | -£2K | £5,942 |
Nat: 57%
£7.65M
Teaching Staff (76%)
Nat: 2%
£1.52M
Admin & IT (15%)
Nat: 5%
£468K
Learning Resources (5%)
Nat: 2%
£271K
Energy (3%)
Nat: 12%
£244K
Premises (2%)
Nat: 2%
£0
Catering (<1%)