Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£913,000
In-year surplus
Total Income£8,599,000
Total Expenditure£7,686,000
Per Pupil£5,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £913,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,820
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£913,000
Revenue Balance (In-year)
Show more metrics
£8.60M
Total Income (Derived)
£7.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£626
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 | £9.39M | £8.47M | +£913K | £6,447 |
| 2022/23 | £8.12M | £7.44M | +£681K | £5,578 |
| 2021/22 | £6.58M | £6.35M | +£236K | £4,521 |
| 2020/21 | £5.90M | £5.51M | +£386K | £4,050 |
| 2019/20 | £5.26M | £5.12M | +£136K | £3,611 |
Nat: 57%
£6.05M
Teaching Staff (79%)
Nat: 2%
£653K
Admin & IT (8%)
Nat: 5%
£441K
Learning Resources (6%)
Nat: 2%
£361K
Energy (5%)
Nat: 12%
£95K
Premises (1%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)