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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£9,384,000
Total Expenditure£9,223,000
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£9.38M
Total Income (Derived)
£9.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£938
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 | £10.36M | £10.20M | +£161K | £7,732 |
| 2022/23 | £9.54M | £9.60M | -£65K | £7,117 |
| 2021/22 | £9.19M | £8.70M | +£491K | £6,858 |
| 2020/21 | £8.74M | £7.81M | +£935K | £6,525 |
| 2019/20 | £7.89M | £7.35M | +£543K | £5,888 |
Nat: 57%
£6.94M
Teaching Staff (75%)
Nat: 2%
£935K
Admin & IT (10%)
Nat: 5%
£826K
Learning Resources (9%)
Nat: 12%
£238K
Premises (3%)
£154K
Other (2%)
Nat: 2%
£134K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
