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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£10,653,000
Total Expenditure£10,446,000
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£10.65M
Total Income (Derived)
£10.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£852
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 | £11.38M | £11.17M | +£207K | £6,610 |
| 2022/23 | £11.18M | £10.80M | +£373K | £6,493 |
| 2021/22 | £10.16M | £10.71M | -£544K | £5,906 |
| 2020/21 | £9.47M | £8.97M | +£502K | £5,505 |
| 2019/20 | £8.72M | £9.01M | -£292K | £5,066 |
Nat: 57%
£7.65M
Teaching Staff (73%)
Nat: 2%
£1.19M
Admin & IT (11%)
Nat: 12%
£467K
Premises (4%)
Nat: 5%
£438K
Learning Resources (4%)
£396K
Other (4%)
Nat: 2%
£303K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
