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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£672,000
In-year surplus
Total Income£10,057,000
Total Expenditure£9,385,000
Per Pupil£6,291
Per-pupil spending is above the national average — the school is running an in-year surplus of £672,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,291
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£672,000
Revenue Balance (In-year)
Show more metrics
£10.06M
Total Income (Derived)
£9.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £10.68M | £10.00M | +£672K | £6,714 |
| 2022/23 | £10.19M | £10.18M | +£12K | £6,410 |
| 2021/22 | £9.31M | £9.20M | +£108K | £5,855 |
| 2020/21 | £9.15M | £8.92M | +£231K | £5,753 |
| 2019/20 | £8.24M | £8.37M | -£124K | £5,183 |
Nat: 57%
£7.43M
Teaching Staff (79%)
Nat: 2%
£771K
Admin & IT (8%)
Nat: 5%
£357K
Learning Resources (4%)
Nat: 12%
£342K
Premises (4%)
Nat: 2%
£247K
Energy (3%)
£240K
Other (3%)
Nat: 2%
£0
Catering (<1%)
