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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£721,000
In-year surplus
Total Income£9,317,000
Total Expenditure£8,596,000
Per Pupil£7,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £721,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,385
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£721,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £11.00M | £10.28M | +£721K | £7,903 |
| 2022/23 | £10.19M | £9.44M | +£744K | £7,317 |
| 2021/22 | £8.87M | £7.87M | +£994K | £6,370 |
| 2020/21 | £7.61M | £7.21M | +£399K | £5,468 |
| 2019/20 | £7.67M | £6.82M | +£844K | £5,506 |
Nat: 57%
£7.28M
Teaching Staff (85%)
Nat: 2%
£406K
Admin & IT (5%)
Nat: 12%
£351K
Premises (4%)
Nat: 2%
£300K
Energy (3%)
Nat: 5%
£235K
Learning Resources (3%)
£21K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
