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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£9,683,000
Total Expenditure£9,462,000
Per Pupil£6,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,808
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£9.68M
Total Income (Derived)
£9.46M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,374
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 | £10.77M | £10.55M | +£221K | £6,950 |
| 2022/23 | £9.35M | £9.27M | +£75K | £6,030 |
| 2021/22 | £8.15M | £8.05M | +£99K | £5,257 |
| 2020/21 | £7.81M | £7.16M | +£655K | £5,039 |
| 2019/20 | £7.52M | £7.49M | +£27K | £4,851 |
Nat: 57%
£5.53M
Teaching Staff (58%)
Nat: 2%
£1.43M
Admin & IT (15%)
Nat: 5%
£1.02M
Learning Resources (11%)
Nat: 12%
£860K
Premises (9%)
£402K
Other (4%)
Nat: 2%
£225K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
