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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£933,000
In-year surplus
Total Income£8,898,000
Total Expenditure£7,965,000
Per Pupil£9,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £933,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,246
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£933,000
Revenue Balance (In-year)
Show more metrics
£8.90M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£948
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 | £9.55M | £8.62M | +£933K | £10,247 |
| 2022/23 | £9.00M | £7.84M | +£1.16M | £9,661 |
| 2021/22 | £7.77M | £6.87M | +£901K | £8,340 |
| 2020/21 | £6.89M | £6.38M | +£516K | £7,398 |
| 2019/20 | £6.33M | £5.59M | +£745K | £6,796 |
Nat: 57%
£4.99M
Teaching Staff (63%)
Nat: 2%
£1.84M
Admin & IT (23%)
Nat: 5%
£350K
Learning Resources (4%)
Nat: 2%
£315K
Energy (4%)
£262K
Other (3%)
Nat: 12%
£210K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
