Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£704,000
In-year surplus
Total Income£10,386,000
Total Expenditure£9,682,000
Per Pupil£9,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £704,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,575
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£704,000
Revenue Balance (In-year)
Show more metrics
£10.39M
Total Income (Derived)
£9.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,178
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 | £11.33M | £10.63M | +£704K | £10,209 |
| 2022/23 | £10.24M | £9.83M | +£411K | £9,223 |
| 2021/22 | £9.71M | £9.38M | +£334K | £8,747 |
| 2020/21 | £9.43M | £9.27M | +£158K | £8,493 |
| 2019/20 | £9.57M | £9.29M | +£276K | £8,620 |
Nat: 57%
£7.25M
Teaching Staff (75%)
Nat: 2%
£815K
Admin & IT (8%)
Nat: 5%
£485K
Learning Resources (5%)
£470K
Other (5%)
Nat: 12%
£455K
Premises (5%)
Nat: 2%
£202K
Energy (2%)
Nat: 2%
£0
Catering (<1%)