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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£364,000
In-year surplus
Total Income£8,498,000
Total Expenditure£8,134,000
Per Pupil£9,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,693
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£364,000
Revenue Balance (In-year)
Show more metrics
£8.50M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£670
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 | £10.81M | £10.45M | +£364K | £10,031 |
| 2022/23 | £10.20M | £9.24M | +£966K | £9,464 |
| 2021/22 | £9.46M | £8.59M | +£870K | £8,773 |
| 2020/21 | £9.28M | £8.33M | +£952K | £8,607 |
| 2019/20 | £7.88M | £7.67M | +£205K | £7,308 |
Nat: 57%
£6.34M
Teaching Staff (78%)
Nat: 5%
£664K
Learning Resources (8%)
Nat: 2%
£615K
Admin & IT (8%)
£471K
Other (6%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)