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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£380,000
In-year surplus
Total Income£7,144,000
Total Expenditure£6,764,000
Per Pupil£8,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £380,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,971
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£380,000
Revenue Balance (In-year)
Show more metrics
£7.14M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£806
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 | £8.10M | £7.72M | +£380K | £9,412 |
| 2022/23 | £7.21M | £7.31M | -£101K | £8,372 |
| 2021/22 | £6.81M | £6.81M | +£0 | £7,907 |
| 2020/21 | £6.53M | £6.63M | -£101K | £7,588 |
| 2019/20 | £6.13M | £6.37M | -£237K | £7,117 |
Nat: 57%
£4.60M
Teaching Staff (68%)
Nat: 2%
£891K
Admin & IT (13%)
£633K
Other (9%)
Nat: 12%
£254K
Premises (4%)
Nat: 5%
£249K
Learning Resources (4%)
Nat: 2%
£140K
Energy (2%)
Nat: 2%
£0
Catering (<1%)