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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£616,000
In-year surplus
Total Income£9,477,000
Total Expenditure£8,861,000
Per Pupil£6,251
Per-pupil spending is above the national average — the school is running an in-year surplus of £616,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,251
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£616,000
Revenue Balance (In-year)
Show more metrics
£9.48M
Total Income (Derived)
£8.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£857
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 | £9.99M | £9.38M | +£616K | £6,662 |
| 2022/23 | £9.70M | £8.86M | +£836K | £6,463 |
| 2021/22 | £8.65M | £7.87M | +£786K | £5,769 |
| 2020/21 | £8.53M | £7.65M | +£880K | £5,688 |
| 2019/20 | £8.31M | £7.70M | +£611K | £5,541 |
Nat: 57%
£6.52M
Teaching Staff (74%)
Nat: 2%
£955K
Admin & IT (11%)
Nat: 5%
£607K
Learning Resources (7%)
Nat: 12%
£398K
Premises (4%)
£191K
Other (2%)
Nat: 2%
£190K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
