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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£632,000
In-year surplus
Total Income£7,291,000
Total Expenditure£6,659,000
Per Pupil£9,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £632,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,241
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£632,000
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£6.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£610
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 | £8.27M | £7.63M | +£632K | £10,006 |
| 2022/23 | £7.82M | £7.72M | +£95K | £9,464 |
| 2021/22 | £7.11M | £6.61M | +£498K | £8,605 |
| 2020/21 | £6.83M | £6.45M | +£388K | £8,275 |
| 2019/20 | £6.43M | £5.58M | +£851K | £7,786 |
Nat: 57%
£5.39M
Teaching Staff (81%)
Nat: 2%
£762K
Admin & IT (11%)
Nat: 5%
£229K
Learning Resources (3%)
Nat: 2%
£141K
Energy (2%)
Nat: 12%
£130K
Premises (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)