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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£10,270,000
Total Expenditure£10,128,000
Per Pupil£7,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,349
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£10.27M
Total Income (Derived)
£10.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£779
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 | £11.47M | £11.32M | +£142K | £7,441 |
| 2022/23 | £10.59M | £10.41M | +£186K | £6,874 |
| 2021/22 | £10.02M | £10.14M | -£124K | £6,502 |
| 2020/21 | £9.32M | £9.53M | -£209K | £6,051 |
| 2019/20 | £8.79M | £8.46M | +£329K | £5,703 |
Nat: 57%
£7.18M
Teaching Staff (71%)
Nat: 2%
£1.75M
Admin & IT (17%)
Nat: 5%
£542K
Learning Resources (5%)
£351K
Other (3%)
Nat: 2%
£221K
Energy (2%)
Nat: 12%
£86K
Premises (1%)
Nat: 2%
£0
Catering (<1%)