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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£794,000
In-year surplus
Total Income£10,249,000
Total Expenditure£9,455,000
Per Pupil£8,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £794,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,087
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£794,000
Revenue Balance (In-year)
Show more metrics
£10.25M
Total Income (Derived)
£9.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£850
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 | £11.28M | £10.49M | +£794K | £8,699 |
| 2022/23 | £10.62M | £9.79M | +£834K | £8,188 |
| 2021/22 | £10.35M | £8.83M | +£1.52M | £7,976 |
| 2020/21 | £9.45M | £9.00M | +£457K | £7,289 |
| 2019/20 | £8.61M | £8.49M | +£117K | £6,635 |
Nat: 57%
£7.23M
Teaching Staff (76%)
Nat: 2%
£808K
Admin & IT (9%)
Nat: 12%
£509K
Premises (5%)
Nat: 5%
£480K
Learning Resources (5%)
£323K
Other (3%)
Nat: 2%
£105K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
