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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£8,542,000
Total Expenditure£8,281,000
Per Pupil£7,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,105
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£8.54M
Total Income (Derived)
£8.28M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£270
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 | £11.02M | £10.76M | +£261K | £7,277 |
| 2022/23 | £10.56M | £10.14M | +£427K | £6,977 |
| 2021/22 | £9.73M | £9.16M | +£571K | £6,428 |
| 2020/21 | £10.14M | £9.75M | +£394K | £6,697 |
| 2019/20 | £9.61M | £10.78M | -£1.17M | £6,349 |
Nat: 57%
£6.73M
Teaching Staff (81%)
Nat: 2%
£1.09M
Admin & IT (13%)
Nat: 5%
£376K
Learning Resources (5%)
£53K
Other (1%)
Nat: 12%
£33K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
