Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,000
In-year surplus
Total Income£8,634,000
Total Expenditure£8,285,000
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£349,000
Revenue Balance (In-year)
Show more metrics
£8.63M
Total Income (Derived)
£8.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£922
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 | £9.42M | £9.07M | +£349K | £6,813 |
| 2022/23 | £8.20M | £8.27M | -£66K | £5,931 |
| 2021/22 | £7.88M | £7.52M | +£360K | £5,697 |
| 2020/21 | £7.54M | £7.02M | +£521K | £5,450 |
| 2019/20 | £7.10M | £6.82M | +£280K | £5,137 |
Nat: 57%
£5.75M
Teaching Staff (69%)
Nat: 2%
£1.26M
Admin & IT (15%)
Nat: 12%
£524K
Premises (6%)
Nat: 5%
£417K
Learning Resources (5%)
Nat: 2%
£255K
Energy (3%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)