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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£734,000
In-year surplus
Total Income£9,961,000
Total Expenditure£9,227,000
Per Pupil£6,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £734,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,570
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£734,000
Revenue Balance (In-year)
Show more metrics
£9.96M
Total Income (Derived)
£9.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £10.87M | £10.14M | +£734K | £7,046 |
| 2022/23 | £10.35M | £9.78M | +£570K | £6,708 |
| 2021/22 | £9.50M | £8.44M | +£1.06M | £6,159 |
| 2020/21 | £8.86M | £7.53M | +£1.33M | £5,743 |
| 2019/20 | £8.56M | £7.24M | +£1.32M | £5,547 |
Nat: 57%
£6.97M
Teaching Staff (76%)
Nat: 2%
£1.10M
Admin & IT (12%)
Nat: 5%
£648K
Learning Resources (7%)
£285K
Other (3%)
Nat: 12%
£254K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
