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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£767,000
In-year surplus
Total Income£9,515,000
Total Expenditure£8,748,000
Per Pupil£9,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £767,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,656
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£767,000
Revenue Balance (In-year)
Show more metrics
£9.52M
Total Income (Derived)
£8.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £10.30M | £9.53M | +£767K | £10,433 |
| 2022/23 | £11.08M | £11.35M | -£271K | £11,227 |
| 2021/22 | £10.57M | £10.11M | +£455K | £10,705 |
| 2020/21 | £9.33M | £9.55M | -£214K | £9,456 |
| 2019/20 | £9.16M | £9.10M | +£56K | £9,280 |
Nat: 57%
£6.45M
Teaching Staff (74%)
Nat: 2%
£1.57M
Admin & IT (18%)
Nat: 2%
£261K
Energy (3%)
Nat: 5%
£237K
Learning Resources (3%)
Nat: 12%
£188K
Premises (2%)
£40K
Other (<1%)
Nat: 2%
£0
Catering (<1%)