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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£381,000
In-year surplus
Total Income£10,337,000
Total Expenditure£9,956,000
Per Pupil£5,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £381,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,740
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£381,000
Revenue Balance (In-year)
Show more metrics
£10.34M
Total Income (Derived)
£9.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £11.17M | £10.79M | +£381K | £5,943 |
| 2022/23 | £10.23M | £10.14M | +£89K | £5,441 |
| 2021/22 | £10.31M | £9.16M | +£1.15M | £5,485 |
| 2020/21 | £9.92M | £9.62M | +£299K | £5,276 |
| 2019/20 | £9.58M | £9.35M | +£225K | £5,094 |
Nat: 57%
£7.91M
Teaching Staff (79%)
Nat: 2%
£490K
Admin & IT (5%)
Nat: 2%
£469K
Energy (5%)
Nat: 12%
£460K
Premises (5%)
£328K
Other (3%)
Nat: 5%
£304K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)