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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£8,439,000
Total Expenditure£8,028,000
Per Pupil£8,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,680
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£8.44M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£540
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 | £11.15M | £10.74M | +£411K | £9,012 |
| 2022/23 | £10.22M | £9.03M | +£1.20M | £8,264 |
| 2020/21 | £8.79M | £8.72M | +£68K | £7,108 |
| 2019/20 | £8.14M | £8.20M | -£56K | £6,584 |
Nat: 57%
£6.67M
Teaching Staff (83%)
Nat: 2%
£536K
Admin & IT (7%)
Nat: 2%
£459K
Energy (6%)
£211K
Other (3%)
Nat: 5%
£144K
Learning Resources (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)