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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£745,000
In-year surplus
Total Income£9,322,000
Total Expenditure£8,577,000
Per Pupil£7,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £745,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,675
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£745,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£929
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 | £10.52M | £9.78M | +£745K | £8,260 |
| 2022/23 | £9.16M | £8.28M | +£882K | £7,192 |
| 2021/22 | £7.46M | £6.96M | +£501K | £5,857 |
| 2020/21 | £5.83M | £5.52M | +£308K | £4,576 |
| 2019/20 | £4.15M | £3.91M | +£246K | £3,261 |
Nat: 57%
£6.43M
Teaching Staff (75%)
Nat: 2%
£668K
Admin & IT (8%)
£538K
Other (6%)
Nat: 5%
£360K
Learning Resources (4%)
Nat: 12%
£359K
Premises (4%)
Nat: 2%
£217K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
