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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£909,000
In-year surplus
Total Income£8,513,000
Total Expenditure£7,604,000
Per Pupil£9,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £909,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,453
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£909,000
Revenue Balance (In-year)
Show more metrics
£8.51M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£883
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 | £10.62M | £9.71M | +£909K | £10,338 |
| 2022/23 | £9.72M | £8.78M | +£946K | £9,467 |
| 2021/22 | £8.73M | £8.00M | +£725K | £8,500 |
| 2020/21 | £8.39M | £7.75M | +£640K | £8,174 |
| 2019/20 | £7.33M | £7.13M | +£206K | £7,142 |
Nat: 57%
£5.00M
Teaching Staff (66%)
Nat: 2%
£1.42M
Admin & IT (19%)
Nat: 5%
£812K
Learning Resources (11%)
£308K
Other (4%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
