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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£7,599,000
Total Expenditure£7,251,000
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£7.60M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£577
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 | £8.93M | £8.58M | +£348K | £7,055 |
| 2022/23 | £7.67M | £7.62M | +£52K | £6,063 |
| 2021/22 | £7.94M | £7.13M | +£811K | £6,279 |
| 2020/21 | £7.30M | £6.60M | +£709K | £5,775 |
| 2019/20 | £7.01M | £6.37M | +£640K | £5,541 |
Nat: 57%
£3.93M
Teaching Staff (54%)
Nat: 2%
£1.47M
Admin & IT (20%)
£1.20M
Other (17%)
Nat: 2%
£233K
Energy (3%)
Nat: 12%
£231K
Premises (3%)
Nat: 5%
£182K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)