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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£9,394,000
Total Expenditure£9,386,000
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£9.39M
Total Income (Derived)
£9.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£419
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 | £10.56M | £10.55M | +£8K | £6,775 |
| 2022/23 | £9.40M | £9.30M | +£97K | £6,029 |
| 2021/22 | £8.02M | £7.81M | +£207K | £5,142 |
| 2020/21 | £7.53M | £7.32M | +£208K | £4,829 |
| 2019/20 | £6.60M | £6.47M | +£124K | £4,233 |
Nat: 57%
£7.09M
Teaching Staff (75%)
Nat: 2%
£1.61M
Admin & IT (17%)
Nat: 2%
£313K
Energy (3%)
Nat: 12%
£172K
Premises (2%)
Nat: 5%
£169K
Learning Resources (2%)
£33K
Other (<1%)
Nat: 2%
£0
Catering (<1%)