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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£471,000
In-year surplus
Total Income£9,980,000
Total Expenditure£9,509,000
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £471,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£471,000
Revenue Balance (In-year)
Show more metrics
£9.98M
Total Income (Derived)
£9.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £10.67M | £10.20M | +£471K | £6,645 |
| 2022/23 | £10.26M | £9.89M | +£365K | £6,391 |
| 2021/22 | £9.26M | £8.76M | +£501K | £5,769 |
| 2020/21 | £8.76M | £8.23M | +£531K | £5,456 |
| 2019/20 | £8.12M | £8.17M | -£56K | £5,058 |
Nat: 57%
£7.62M
Teaching Staff (80%)
Nat: 2%
£852K
Admin & IT (9%)
Nat: 5%
£418K
Learning Resources (4%)
Nat: 12%
£246K
Premises (3%)
Nat: 2%
£238K
Energy (3%)
£138K
Other (1%)
Nat: 2%
£0
Catering (<1%)