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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£459,000
In-year surplus
Total Income£8,328,000
Total Expenditure£7,869,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £459,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£459,000
Revenue Balance (In-year)
Show more metrics
£8.33M
Total Income (Derived)
£7.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,145
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 | £8.80M | £8.34M | +£459K | £7,536 |
| 2022/23 | £7.33M | £7.49M | -£157K | £6,274 |
| 2021/22 | £6.53M | £6.34M | +£190K | £5,590 |
| 2020/21 | £5.76M | £5.61M | +£150K | £4,932 |
| 2019/20 | £5.33M | £5.26M | +£67K | £4,563 |
Nat: 57%
£5.62M
Teaching Staff (71%)
Nat: 5%
£926K
Learning Resources (12%)
Nat: 2%
£916K
Admin & IT (12%)
Nat: 12%
£215K
Premises (3%)
Nat: 2%
£193K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)