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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£9,396,000
Total Expenditure£9,261,000
Per Pupil£7,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,187
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£9.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£989
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 | £10.15M | £10.02M | +£135K | £7,283 |
| 2022/23 | £9.23M | £8.77M | +£462K | £6,623 |
| 2021/22 | £8.70M | £8.55M | +£148K | £6,242 |
| 2020/21 | £8.45M | £8.05M | +£395K | £6,061 |
| 2019/20 | £8.03M | £7.72M | +£309K | £5,761 |
Nat: 57%
£6.83M
Teaching Staff (74%)
Nat: 2%
£751K
Admin & IT (8%)
Nat: 5%
£603K
Learning Resources (7%)
Nat: 12%
£440K
Premises (5%)
£331K
Other (4%)
Nat: 2%
£306K
Energy (3%)
Nat: 2%
£0
Catering (<1%)