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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£755,000
In-year surplus
Total Income£8,956,000
Total Expenditure£8,201,000
Per Pupil£7,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £755,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,985
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£755,000
Revenue Balance (In-year)
Show more metrics
£8.96M
Total Income (Derived)
£8.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£855
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 | £10.03M | £9.28M | +£755K | £8,634 |
| 2022/23 | £9.71M | £8.34M | +£1.37M | £8,353 |
| 2021/22 | £8.84M | £8.68M | +£161K | £7,607 |
| 2020/21 | £7.99M | £7.86M | +£132K | £6,877 |
| 2019/20 | £8.10M | £8.05M | +£48K | £6,973 |
Nat: 57%
£6.11M
Teaching Staff (74%)
Nat: 2%
£1.10M
Admin & IT (13%)
Nat: 5%
£465K
Learning Resources (6%)
Nat: 2%
£283K
Energy (3%)
Nat: 12%
£188K
Premises (2%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)