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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£10,154,000
Total Expenditure£9,884,000
Per Pupil£7,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,583
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£10.15M
Total Income (Derived)
£9.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£951
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 | £11.42M | £11.15M | +£270K | £7,766 |
| 2022/23 | £10.48M | £10.01M | +£468K | £7,124 |
| 2021/22 | £8.22M | £8.67M | -£449K | £5,591 |
| 2020/21 | £8.34M | £8.12M | +£220K | £5,668 |
| 2019/20 | £8.28M | £9.64M | -£1.35M | £5,632 |
Nat: 57%
£7.17M
Teaching Staff (73%)
Nat: 2%
£1.23M
Admin & IT (12%)
Nat: 5%
£687K
Learning Resources (7%)
Nat: 12%
£368K
Premises (4%)
Nat: 2%
£296K
Energy (3%)
£134K
Other (1%)
Nat: 2%
£0
Catering (<1%)
