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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£9,836,000
Total Expenditure£9,603,000
Per Pupil£7,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,616
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£9.84M
Total Income (Derived)
£9.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£989
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 | £10.75M | £10.52M | +£233K | £7,785 |
| 2022/23 | £9.74M | £9.48M | +£253K | £7,051 |
| 2021/22 | £8.95M | £8.93M | +£15K | £6,478 |
| 2020/21 | £8.35M | £8.35M | +£4K | £6,049 |
| 2019/20 | £8.47M | £8.42M | +£53K | £6,137 |
Nat: 57%
£6.67M
Teaching Staff (69%)
Nat: 2%
£1.42M
Admin & IT (15%)
Nat: 5%
£893K
Learning Resources (9%)
£237K
Other (2%)
Nat: 2%
£220K
Energy (2%)
Nat: 12%
£164K
Premises (2%)
Nat: 2%
£0
Catering (<1%)