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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£640,000
In-year surplus
Total Income£10,746,000
Total Expenditure£10,106,000
Per Pupil£7,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £640,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,438
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£640,000
Revenue Balance (In-year)
Show more metrics
£10.75M
Total Income (Derived)
£10.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,281
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 | £12.03M | £11.39M | +£640K | £7,856 |
| 2022/23 | £10.80M | £9.88M | +£926K | £7,057 |
| 2021/22 | £9.54M | £9.07M | +£468K | £6,233 |
| 2020/21 | £10.15M | £9.74M | +£402K | £6,627 |
| 2019/20 | £10.20M | £9.75M | +£451K | £6,664 |
Nat: 57%
£7.25M
Teaching Staff (72%)
Nat: 5%
£941K
Learning Resources (9%)
Nat: 2%
£804K
Admin & IT (8%)
£420K
Other (4%)
Nat: 12%
£393K
Premises (4%)
Nat: 2%
£303K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
