Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£967,000
In-year surplus
Total Income£8,387,000
Total Expenditure£7,420,000
Per Pupil£12,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £967,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,266
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£967,000
Revenue Balance (In-year)
Show more metrics
£8.39M
Total Income (Derived)
£7.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,247
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 | £10.63M | £9.67M | +£967K | £13,494 |
| 2022/23 | £8.66M | £8.59M | +£78K | £10,995 |
| 2021/22 | £7.58M | £7.51M | +£63K | £9,617 |
| 2020/21 | £7.65M | £7.24M | +£415K | £9,709 |
| 2019/20 | £7.75M | £7.49M | +£265K | £9,840 |
Nat: 57%
£4.89M
Teaching Staff (66%)
Nat: 2%
£1.49M
Admin & IT (20%)
Nat: 5%
£418K
Learning Resources (6%)
Nat: 12%
£400K
Premises (5%)
Nat: 2%
£160K
Energy (2%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)