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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£848,000
In-year surplus
Total Income£9,304,000
Total Expenditure£8,456,000
Per Pupil£7,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £848,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,257
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£848,000
Revenue Balance (In-year)
Show more metrics
£9.30M
Total Income (Derived)
£8.46M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£245
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 | £12.50M | £11.65M | +£848K | £7,786 |
| 2022/23 | £11.89M | £11.37M | +£516K | £7,406 |
| 2021/22 | £11.09M | £10.89M | +£197K | £6,908 |
| 2020/21 | £10.67M | £10.14M | +£530K | £6,648 |
| 2019/20 | £10.34M | £9.82M | +£522K | £6,442 |
Nat: 57%
£7.54M
Teaching Staff (89%)
Nat: 2%
£388K
Admin & IT (5%)
Nat: 5%
£376K
Learning Resources (4%)
£135K
Other (2%)
Nat: 12%
£18K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
