Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£9,399,000
Total Expenditure£9,168,000
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£9.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £10.32M | £10.09M | +£231K | £6,942 |
| 2022/23 | £9.31M | £9.40M | -£90K | £6,263 |
| 2021/22 | £8.82M | £8.31M | +£508K | £5,936 |
| 2020/21 | £8.59M | £7.96M | +£625K | £5,779 |
| 2019/20 | £7.79M | £8.07M | -£283K | £5,239 |
Nat: 57%
£7.22M
Teaching Staff (79%)
Nat: 2%
£917K
Admin & IT (10%)
Nat: 2%
£386K
Energy (4%)
Nat: 5%
£356K
Learning Resources (4%)
Nat: 12%
£264K
Premises (3%)
£22K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
