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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£9,552,000
Total Expenditure£9,526,000
Per Pupil£6,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,943
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£9.55M
Total Income (Derived)
£9.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£653
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 | £10.44M | £10.41M | +£26K | £6,960 |
| 2022/23 | £9.41M | £9.47M | -£60K | £6,275 |
| 2021/22 | £8.29M | £8.28M | +£17K | £5,529 |
| 2020/21 | £8.31M | £7.94M | +£373K | £5,542 |
| 2019/20 | £8.06M | £8.21M | -£140K | £5,377 |
Nat: 57%
£7.05M
Teaching Staff (74%)
Nat: 2%
£1.49M
Admin & IT (16%)
Nat: 5%
£702K
Learning Resources (7%)
Nat: 2%
£206K
Energy (2%)
Nat: 12%
£68K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
