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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£854,000
In-year surplus
Total Income£10,000,000
Total Expenditure£9,146,000
Per Pupil£7,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £854,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,345
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£854,000
Revenue Balance (In-year)
Show more metrics
£10.00M
Total Income (Derived)
£9.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £11.51M | £10.66M | +£854K | £7,934 |
| 2022/23 | £10.70M | £10.09M | +£613K | £7,373 |
| 2021/22 | £10.15M | £9.54M | +£606K | £6,994 |
| 2020/21 | £9.07M | £8.46M | +£613K | £6,254 |
| 2019/20 | £8.78M | £8.25M | +£533K | £6,052 |
Nat: 57%
£7.59M
Teaching Staff (83%)
Nat: 2%
£681K
Admin & IT (7%)
Nat: 5%
£384K
Learning Resources (4%)
Nat: 2%
£247K
Energy (3%)
Nat: 12%
£139K
Premises (2%)
£104K
Other (1%)
Nat: 2%
£0
Catering (<1%)
