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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£607,000
In-year surplus
Total Income£9,403,000
Total Expenditure£8,796,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £607,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£607,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£8.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £9.79M | +£607K | £7,314 |
| 2022/23 | £9.63M | £9.16M | +£463K | £6,769 |
| 2021/22 | £8.57M | £8.42M | +£153K | £6,027 |
| 2020/21 | £8.10M | £7.94M | +£162K | £5,699 |
| 2019/20 | £8.02M | £7.58M | +£437K | £5,636 |
Nat: 57%
£7.02M
Teaching Staff (80%)
Nat: 2%
£643K
Admin & IT (7%)
Nat: 5%
£539K
Learning Resources (6%)
Nat: 12%
£322K
Premises (4%)
Nat: 2%
£222K
Energy (3%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
