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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£925,000
In-year surplus
Total Income£7,797,000
Total Expenditure£6,872,000
Per Pupil£7,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £925,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,176
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£925,000
Revenue Balance (In-year)
Show more metrics
£7.80M
Total Income (Derived)
£6.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£794
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 | £8.47M | £7.54M | +£925K | £8,056 |
| 2022/23 | £7.23M | £6.57M | +£666K | £6,881 |
| 2021/22 | £5.20M | £5.27M | -£70K | £4,951 |
| 2020/21 | £3.80M | £3.43M | +£364K | £3,612 |
| 2019/20 | £2.46M | £2.13M | +£329K | £2,343 |
Nat: 57%
£5.07M
Teaching Staff (74%)
Nat: 2%
£908K
Admin & IT (13%)
Nat: 5%
£302K
Learning Resources (4%)
Nat: 12%
£294K
Premises (4%)
Nat: 2%
£218K
Energy (3%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
