Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£554,000
In-year surplus
Total Income£6,691,000
Total Expenditure£6,137,000
Per Pupil£8,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £554,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,349
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£554,000
Revenue Balance (In-year)
Show more metrics
£6.69M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£889
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 | £7.18M | £6.63M | +£554K | £9,047 |
| 2022/23 | £6.49M | £6.12M | +£371K | £8,176 |
| 2021/22 | £6.48M | £5.74M | +£739K | £8,159 |
| 2020/21 | £6.16M | £5.39M | +£762K | £7,753 |
| 2019/20 | £5.47M | £5.06M | +£416K | £6,895 |
Nat: 57%
£4.34M
Teaching Staff (71%)
Nat: 2%
£1.06M
Admin & IT (17%)
Nat: 5%
£400K
Learning Resources (7%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£143K
Energy (2%)
£26K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
