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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£8,286,000
Total Expenditure£8,021,000
Per Pupil£9,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,212
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£8.29M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£570
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 | £10.77M | £10.50M | +£265K | £9,445 |
| 2022/23 | £9.82M | £9.29M | +£526K | £8,612 |
| 2021/22 | £9.09M | £8.24M | +£848K | £7,973 |
| 2020/21 | £8.29M | £7.42M | +£879K | £7,275 |
| 2019/20 | £7.43M | £6.99M | +£440K | £6,519 |
Nat: 57%
£6.14M
Teaching Staff (77%)
Nat: 2%
£710K
Admin & IT (9%)
£587K
Other (7%)
Nat: 5%
£576K
Learning Resources (7%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)