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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£10,485,000
Total Expenditure£10,408,000
Per Pupil£8,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,664
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£10.48M
Total Income (Derived)
£10.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,629
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 | £11.46M | £11.38M | +£77K | £8,723 |
| 2022/23 | £10.63M | £10.66M | -£23K | £8,094 |
| 2021/22 | £9.59M | £9.62M | -£30K | £7,295 |
| 2020/21 | £8.26M | £8.46M | -£203K | £6,283 |
| 2019/20 | £8.93M | £9.12M | -£196K | £6,793 |
Nat: 57%
£5.86M
Teaching Staff (56%)
Nat: 5%
£2.57M
Learning Resources (25%)
Nat: 2%
£1.08M
Admin & IT (10%)
Nat: 12%
£425K
Premises (4%)
£334K
Other (3%)
Nat: 2%
£137K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
