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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£662,000
In-year surplus
Total Income£9,077,000
Total Expenditure£8,415,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £662,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£662,000
Revenue Balance (In-year)
Show more metrics
£9.08M
Total Income (Derived)
£8.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£933
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 | £9.59M | £8.93M | +£662K | £6,448 |
| 2022/23 | £9.38M | £8.32M | +£1.06M | £6,305 |
| 2021/22 | £8.17M | £7.65M | +£520K | £5,492 |
| 2020/21 | £7.49M | £6.84M | +£648K | £5,036 |
| 2019/20 | £7.06M | £6.81M | +£255K | £4,746 |
Nat: 57%
£6.19M
Teaching Staff (74%)
Nat: 2%
£755K
Admin & IT (9%)
Nat: 5%
£679K
Learning Resources (8%)
Nat: 12%
£456K
Premises (5%)
Nat: 2%
£253K
Energy (3%)
£78K
Other (1%)
Nat: 2%
£0
Catering (<1%)
