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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£493,000
In-year surplus
Total Income£8,570,000
Total Expenditure£8,077,000
Per Pupil£7,242
Per-pupil spending is above the national average — the school is running an in-year surplus of £493,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,242
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£493,000
Revenue Balance (In-year)
Show more metrics
£8.57M
Total Income (Derived)
£8.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£779
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 | £10.11M | £9.62M | +£493K | £7,614 |
| 2022/23 | £8.72M | £8.81M | -£91K | £6,569 |
| 2021/22 | £8.52M | £7.63M | +£884K | £6,412 |
| 2020/21 | £8.03M | £7.33M | +£698K | £6,044 |
| 2019/20 | £7.52M | £7.62M | -£98K | £5,663 |
Nat: 57%
£6.55M
Teaching Staff (81%)
Nat: 12%
£463K
Premises (6%)
Nat: 2%
£336K
Admin & IT (4%)
£320K
Other (4%)
Nat: 2%
£217K
Energy (3%)
Nat: 5%
£193K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
