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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£928,000
In-year surplus
Total Income£9,720,000
Total Expenditure£8,792,000
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £928,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£928,000
Revenue Balance (In-year)
Show more metrics
£9.72M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £10.47M | £9.54M | +£928K | £6,858 |
| 2022/23 | £9.24M | £8.40M | +£837K | £6,056 |
| 2021/22 | £8.46M | £7.54M | +£923K | £5,544 |
| 2020/21 | £8.77M | £7.67M | +£1.10M | £5,750 |
| 2019/20 | £8.27M | £6.98M | +£1.30M | £5,422 |
Nat: 57%
£6.50M
Teaching Staff (74%)
Nat: 2%
£1.30M
Admin & IT (15%)
Nat: 2%
£447K
Energy (5%)
Nat: 5%
£244K
Learning Resources (3%)
Nat: 12%
£148K
Premises (2%)
£147K
Other (2%)
Nat: 2%
£0
Catering (<1%)
