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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£646,000
In-year surplus
Total Income£8,902,000
Total Expenditure£8,256,000
Per Pupil£7,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £646,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,911
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£646,000
Revenue Balance (In-year)
Show more metrics
£8.90M
Total Income (Derived)
£8.26M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£507
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 | £11.25M | £10.61M | +£646K | £8,392 |
| 2022/23 | £10.61M | £10.19M | +£420K | £7,911 |
| 2021/22 | £10.01M | £9.61M | +£403K | £7,467 |
| 2020/21 | £9.66M | £9.44M | +£222K | £7,207 |
| 2019/20 | £9.10M | £9.21M | -£111K | £6,784 |
Nat: 57%
£6.80M
Teaching Staff (82%)
Nat: 5%
£640K
Learning Resources (8%)
Nat: 2%
£612K
Admin & IT (7%)
£160K
Other (2%)
Nat: 12%
£40K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)