Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£637,000
In-year surplus
Total Income£10,896,000
Total Expenditure£10,259,000
Per Pupil£6,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £637,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,713
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£637,000
Revenue Balance (In-year)
Show more metrics
£10.90M
Total Income (Derived)
£10.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£797
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 | £12.49M | £11.85M | +£637K | £7,074 |
| 2022/23 | £11.86M | £10.76M | +£1.11M | £6,721 |
| 2021/22 | £10.79M | £9.89M | +£901K | £6,115 |
| 2020/21 | £10.22M | £9.18M | +£1.04M | £5,791 |
| 2019/20 | £9.26M | £7.93M | +£1.32M | £5,244 |
Nat: 57%
£7.74M
Teaching Staff (75%)
Nat: 2%
£1.04M
Admin & IT (10%)
Nat: 5%
£846K
Learning Resources (8%)
Nat: 2%
£316K
Energy (3%)
Nat: 12%
£210K
Premises (2%)
£110K
Other (1%)
Nat: 2%
£0
Catering (<1%)
