Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£880,000
In-year surplus
Total Income£8,216,000
Total Expenditure£7,336,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £880,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£880,000
Revenue Balance (In-year)
Show more metrics
£8.22M
Total Income (Derived)
£7.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,179
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 | £8.79M | £7.92M | +£880K | £7,030 |
| 2022/23 | £8.21M | £7.62M | +£588K | £6,560 |
| 2021/22 | £7.69M | £6.27M | +£1.42M | £6,145 |
| 2020/21 | £7.05M | £6.39M | +£654K | £5,633 |
| 2019/20 | £6.74M | £6.49M | +£255K | £5,390 |
Nat: 57%
£4.20M
Teaching Staff (57%)
Nat: 2%
£1.57M
Admin & IT (21%)
Nat: 5%
£883K
Learning Resources (12%)
Nat: 12%
£323K
Premises (4%)
Nat: 2%
£184K
Energy (3%)
£171K
Other (2%)
Nat: 2%
£0
Catering (<1%)
