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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£395,000
In-year surplus
Total Income£9,593,000
Total Expenditure£9,198,000
Per Pupil£7,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,403
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£395,000
Revenue Balance (In-year)
Show more metrics
£9.59M
Total Income (Derived)
£9.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£740
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 | £10.89M | £10.50M | +£395K | £7,681 |
| 2022/23 | £10.36M | £9.81M | +£544K | £7,305 |
| 2021/22 | £9.47M | £8.72M | +£748K | £6,676 |
| 2020/21 | £8.54M | £8.83M | -£292K | £6,020 |
| 2019/20 | £8.68M | £8.18M | +£493K | £6,119 |
Nat: 57%
£7.31M
Teaching Staff (79%)
Nat: 2%
£829K
Admin & IT (9%)
Nat: 5%
£652K
Learning Resources (7%)
Nat: 2%
£212K
Energy (2%)
Nat: 12%
£185K
Premises (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)