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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£8,829,000
Total Expenditure£8,807,000
Per Pupil£8,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,753
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£8.83M
Total Income (Derived)
£8.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£865
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 | £10.29M | £10.27M | +£22K | £8,772 |
| 2022/23 | £8.80M | £8.21M | +£592K | £7,501 |
| 2021/22 | £7.75M | £7.16M | +£588K | £6,607 |
| 2020/21 | £7.21M | £6.29M | +£923K | £6,150 |
| 2019/20 | £6.70M | £6.07M | +£626K | £5,708 |
Nat: 57%
£6.38M
Teaching Staff (72%)
£837K
Other (10%)
Nat: 2%
£672K
Admin & IT (8%)
Nat: 5%
£505K
Learning Resources (6%)
Nat: 2%
£390K
Energy (4%)
Nat: 12%
£28K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)