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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£7,460,000
Total Expenditure£7,296,000
Per Pupil£6,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,333
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£7.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£696
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 | £8.07M | £7.90M | +£164K | £6,464 |
| 2022/23 | £7.65M | £7.22M | +£423K | £6,127 |
| 2021/22 | £7.18M | £7.00M | +£181K | £5,756 |
| 2020/21 | £6.68M | £6.79M | -£101K | £5,356 |
| 2019/20 | £6.10M | £6.05M | +£46K | £4,886 |
Nat: 57%
£5.96M
Teaching Staff (82%)
Nat: 2%
£468K
Admin & IT (6%)
Nat: 12%
£362K
Premises (5%)
Nat: 2%
£244K
Energy (3%)
Nat: 5%
£154K
Learning Resources (2%)
£109K
Other (1%)
Nat: 2%
£0
Catering (<1%)
