Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£777,000
In-year surplus
Total Income£9,779,000
Total Expenditure£9,002,000
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £777,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£777,000
Revenue Balance (In-year)
Show more metrics
£9.78M
Total Income (Derived)
£9.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£697
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 | £10.79M | £10.01M | +£777K | £7,064 |
| 2022/23 | £9.65M | £8.86M | +£786K | £6,319 |
| 2021/22 | £8.84M | £8.34M | +£504K | £5,790 |
| 2020/21 | £8.04M | £7.53M | +£514K | £5,267 |
| 2019/20 | £7.30M | £6.99M | +£314K | £4,781 |
Nat: 57%
£7.04M
Teaching Staff (78%)
Nat: 2%
£797K
Admin & IT (9%)
Nat: 5%
£432K
Learning Resources (5%)
Nat: 12%
£352K
Premises (4%)
Nat: 2%
£250K
Energy (3%)
£131K
Other (1%)
Nat: 2%
£0
Catering (<1%)
