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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£926,000
In-year surplus
Total Income£8,857,000
Total Expenditure£7,931,000
Per Pupil£8,702
Per-pupil spending is above the national average — the school is running an in-year surplus of £926,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,702
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£926,000
Revenue Balance (In-year)
Show more metrics
£8.86M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£908
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 | £9.81M | £8.88M | +£926K | £9,609 |
| 2022/23 | £8.94M | £7.82M | +£1.11M | £8,753 |
| 2021/22 | £8.54M | £8.28M | +£267K | £8,369 |
| 2020/21 | £7.93M | £8.23M | -£301K | £7,764 |
| 2019/20 | £7.29M | £8.03M | -£742K | £7,138 |
Nat: 57%
£6.27M
Teaching Staff (79%)
Nat: 2%
£734K
Admin & IT (9%)
Nat: 12%
£404K
Premises (5%)
Nat: 5%
£344K
Learning Resources (4%)
Nat: 2%
£163K
Energy (2%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
