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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£620,000
In-year surplus
Total Income£9,960,000
Total Expenditure£9,340,000
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £620,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£620,000
Revenue Balance (In-year)
Show more metrics
£9.96M
Total Income (Derived)
£9.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £10.82M | £10.20M | +£620K | £6,455 |
| 2022/23 | £9.97M | £9.26M | +£715K | £5,951 |
| 2021/22 | £9.32M | £8.44M | +£880K | £5,559 |
| 2020/21 | £8.56M | £7.70M | +£861K | £5,105 |
| 2019/20 | £7.54M | £7.16M | +£382K | £4,498 |
Nat: 57%
£7.11M
Teaching Staff (76%)
Nat: 2%
£1.01M
Admin & IT (11%)
Nat: 5%
£621K
Learning Resources (7%)
Nat: 2%
£240K
Energy (3%)
£189K
Other (2%)
Nat: 12%
£168K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
