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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£865,000
In-year surplus
Total Income£9,909,000
Total Expenditure£9,044,000
Per Pupil£7,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £865,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,793
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£865,000
Revenue Balance (In-year)
Show more metrics
£9.91M
Total Income (Derived)
£9.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,347
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 | £10.57M | £9.71M | +£865K | £8,487 |
| 2022/23 | £9.54M | £8.79M | +£747K | £7,656 |
| 2021/22 | £9.24M | £8.96M | +£286K | £7,417 |
| 2020/21 | £7.90M | £7.25M | +£646K | £6,337 |
| 2019/20 | £7.57M | £7.25M | +£313K | £6,073 |
Nat: 57%
£6.09M
Teaching Staff (67%)
Nat: 2%
£1.17M
Admin & IT (13%)
Nat: 5%
£1.06M
Learning Resources (12%)
Nat: 12%
£337K
Premises (4%)
Nat: 2%
£250K
Energy (3%)
£137K
Other (2%)
Nat: 2%
£0
Catering (<1%)
