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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£9,515,000
Total Expenditure£9,320,000
Per Pupil£6,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,750
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£9.52M
Total Income (Derived)
£9.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £10.41M | £10.21M | +£195K | £6,878 |
| 2022/23 | £10.12M | £9.50M | +£616K | £6,686 |
| 2021/22 | £9.02M | £9.16M | -£139K | £5,963 |
| 2020/21 | £8.09M | £8.12M | -£33K | £5,346 |
| 2019/20 | £7.95M | £7.31M | +£647K | £5,257 |
Nat: 57%
£7.33M
Teaching Staff (79%)
Nat: 2%
£795K
Admin & IT (9%)
Nat: 5%
£624K
Learning Resources (7%)
Nat: 12%
£402K
Premises (4%)
Nat: 2%
£124K
Energy (1%)
£43K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
