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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£714,000
In-year surplus
Total Income£9,373,000
Total Expenditure£8,659,000
Per Pupil£6,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £714,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,727
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£714,000
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£8.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£608
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 | £10.02M | £9.31M | +£714K | £7,243 |
| 2022/23 | £9.34M | £8.77M | +£574K | £6,751 |
| 2021/22 | £8.60M | £7.87M | +£724K | £6,212 |
| 2020/21 | £8.01M | £7.50M | +£518K | £5,790 |
| 2019/20 | £7.37M | £7.18M | +£190K | £5,327 |
Nat: 57%
£6.24M
Teaching Staff (72%)
Nat: 2%
£1.21M
Admin & IT (14%)
Nat: 5%
£438K
Learning Resources (5%)
£388K
Other (4%)
Nat: 2%
£261K
Energy (3%)
Nat: 12%
£130K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
