Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£9,362,000
Total Expenditure£9,246,000
Per Pupil£6,972
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,972
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£9.36M
Total Income (Derived)
£9.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£468
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 | £12.15M | £12.03M | +£116K | £7,039 |
| 2022/23 | £11.24M | £11.01M | +£238K | £6,515 |
| 2021/22 | £9.99M | £9.24M | +£753K | £5,788 |
| 2020/21 | £8.88M | £7.87M | +£1.01M | £5,144 |
| 2019/20 | £7.80M | £7.21M | +£600K | £4,522 |
Nat: 57%
£7.29M
Teaching Staff (79%)
£597K
Other (6%)
Nat: 5%
£594K
Learning Resources (6%)
Nat: 2%
£570K
Admin & IT (6%)
Nat: 2%
£122K
Energy (1%)
Nat: 12%
£68K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
