Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£787,000
In-year surplus
Total Income£10,841,000
Total Expenditure£10,054,000
Per Pupil£8,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £787,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,540
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£787,000
Revenue Balance (In-year)
Show more metrics
£10.84M
Total Income (Derived)
£10.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £12.31M | £11.52M | +£787K | £9,124 |
| 2022/23 | £11.31M | £10.52M | +£792K | £8,384 |
| 2021/22 | £9.94M | £9.47M | +£463K | £7,366 |
| 2020/21 | £9.35M | £8.70M | +£657K | £6,933 |
| 2019/20 | £9.05M | £8.37M | +£674K | £6,706 |
Nat: 57%
£7.89M
Teaching Staff (78%)
Nat: 2%
£850K
Admin & IT (8%)
Nat: 12%
£449K
Premises (4%)
Nat: 2%
£361K
Energy (4%)
Nat: 5%
£306K
Learning Resources (3%)
£200K
Other (2%)
Nat: 2%
£0
Catering (<1%)