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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£545,000
In-year surplus
Total Income£9,892,000
Total Expenditure£9,347,000
Per Pupil£7,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £545,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,144
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£545,000
Revenue Balance (In-year)
Show more metrics
£9.89M
Total Income (Derived)
£9.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £10.80M | £10.25M | +£545K | £7,524 |
| 2022/23 | £9.88M | £9.28M | +£598K | £6,884 |
| 2021/22 | £8.64M | £8.59M | +£57K | £6,022 |
| 2020/21 | £8.38M | £7.61M | +£773K | £5,838 |
| 2019/20 | £7.79M | £7.53M | +£259K | £5,426 |
Nat: 57%
£6.90M
Teaching Staff (74%)
Nat: 2%
£1.41M
Admin & IT (15%)
Nat: 5%
£558K
Learning Resources (6%)
Nat: 12%
£280K
Premises (3%)
Nat: 2%
£173K
Energy (2%)
£28K
Other (<1%)
Nat: 2%
£0
Catering (<1%)