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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£9,716,000
Total Expenditure£9,595,000
Per Pupil£8,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£9.72M
Total Income (Derived)
£9.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,900
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 | £10.76M | £10.64M | +£121K | £8,164 |
| 2022/23 | £10.48M | £10.11M | +£376K | £7,953 |
| 2021/22 | £9.55M | £9.12M | +£424K | £7,243 |
| 2020/21 | £9.02M | £8.61M | +£410K | £6,845 |
| 2019/20 | £8.21M | £8.23M | -£23K | £6,230 |
Nat: 57%
£6.71M
Teaching Staff (70%)
Nat: 5%
£1.84M
Learning Resources (19%)
Nat: 2%
£467K
Admin & IT (5%)
Nat: 12%
£303K
Premises (3%)
Nat: 2%
£283K
Energy (3%)
Nat: 2%
£0
Catering (<1%)