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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£965,000
In-year surplus
Total Income£8,731,000
Total Expenditure£7,766,000
Per Pupil£6,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £965,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£965,000
Revenue Balance (In-year)
Show more metrics
£8.73M
Total Income (Derived)
£7.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£701
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 | £9.42M | £8.45M | +£965K | £7,682 |
| 2022/23 | £9.08M | £7.84M | +£1.24M | £7,407 |
| 2021/22 | £8.08M | £7.13M | +£947K | £6,592 |
| 2020/21 | £8.03M | £7.01M | +£1.02M | £6,551 |
| 2019/20 | £7.31M | £6.45M | +£861K | £5,965 |
Nat: 57%
£5.38M
Teaching Staff (69%)
Nat: 2%
£1.11M
Admin & IT (14%)
Nat: 5%
£459K
Learning Resources (6%)
£434K
Other (6%)
Nat: 2%
£282K
Energy (4%)
Nat: 12%
£98K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
