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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£9,362,000
Total Expenditure£9,180,000
Per Pupil£7,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,936
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£9.36M
Total Income (Derived)
£9.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,053
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 | £10.40M | £10.22M | +£182K | £8,077 |
| 2022/23 | £10.20M | £10.38M | -£182K | £7,916 |
| 2020/21 | £7.61M | £7.67M | -£59K | £5,908 |
| 2019/20 | £7.35M | £7.66M | -£311K | £5,704 |
Nat: 57%
£5.29M
Teaching Staff (58%)
Nat: 5%
£1.73M
Learning Resources (19%)
Nat: 2%
£1.25M
Admin & IT (14%)
£530K
Other (6%)
Nat: 12%
£204K
Premises (2%)
Nat: 2%
£184K
Energy (2%)
Nat: 2%
£0
Catering (<1%)