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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£7,845,000
Total Expenditure£7,705,000
Per Pupil£8,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,544
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,515
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 | £8.62M | £8.48M | +£140K | £8,685 |
| 2022/23 | £8.17M | £7.95M | +£217K | £8,227 |
| 2021/22 | £7.53M | £7.65M | -£125K | £7,581 |
| 2020/21 | £7.82M | £7.13M | +£693K | £7,875 |
| 2019/20 | £7.81M | £7.05M | +£757K | £7,865 |
Nat: 57%
£5.14M
Teaching Staff (67%)
Nat: 5%
£962K
Learning Resources (12%)
Nat: 2%
£788K
Admin & IT (10%)
£339K
Other (4%)
Nat: 2%
£283K
Energy (4%)
Nat: 12%
£197K
Premises (3%)
Nat: 2%
£0
Catering (<1%)