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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£8,026,000
Total Expenditure£7,887,000
Per Pupil£6,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,643
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£7.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£838
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 | £8.35M | £8.21M | +£139K | £6,756 |
| 2022/23 | £7.17M | £7.13M | +£43K | £5,804 |
| 2021/22 | £6.24M | £6.49M | -£250K | £5,049 |
| 2020/21 | £5.34M | £5.63M | -£288K | £4,318 |
| 2019/20 | £4.92M | £4.78M | +£138K | £3,980 |
Nat: 57%
£5.39M
Teaching Staff (68%)
Nat: 2%
£1.34M
Admin & IT (17%)
Nat: 5%
£598K
Learning Resources (8%)
Nat: 2%
£217K
Energy (3%)
Nat: 12%
£183K
Premises (2%)
£157K
Other (2%)
Nat: 2%
£0
Catering (<1%)
