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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£594,000
In-year surplus
Total Income£10,996,000
Total Expenditure£10,402,000
Per Pupil£6,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £594,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,228
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£594,000
Revenue Balance (In-year)
Show more metrics
£11.00M
Total Income (Derived)
£10.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,152
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 | £11.70M | £11.10M | +£594K | £6,561 |
| 2022/23 | £10.99M | £9.90M | +£1.09M | £6,164 |
| 2021/22 | £10.05M | £9.00M | +£1.05M | £5,637 |
| 2020/21 | £9.39M | £8.13M | +£1.26M | £5,269 |
| 2019/20 | £8.65M | £7.66M | +£993K | £4,851 |
Nat: 57%
£7.03M
Teaching Staff (68%)
Nat: 2%
£984K
Admin & IT (9%)
Nat: 5%
£816K
Learning Resources (8%)
Nat: 12%
£646K
Premises (6%)
£481K
Other (5%)
Nat: 2%
£444K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
