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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£630,000
In-year surplus
Total Income£8,513,000
Total Expenditure£7,883,000
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£630,000
Revenue Balance (In-year)
Show more metrics
£8.51M
Total Income (Derived)
£7.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£935
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 | £9.16M | £8.53M | +£630K | £8,042 |
| 2022/23 | £8.23M | £8.13M | +£106K | £7,230 |
| 2021/22 | £7.34M | £7.32M | +£25K | £6,447 |
| 2020/21 | £7.07M | £6.49M | +£576K | £6,207 |
| 2019/20 | £6.53M | £6.12M | +£410K | £5,731 |
Nat: 57%
£5.88M
Teaching Staff (75%)
Nat: 2%
£800K
Admin & IT (10%)
Nat: 5%
£490K
Learning Resources (6%)
Nat: 12%
£264K
Premises (3%)
Nat: 2%
£233K
Energy (3%)
£216K
Other (3%)
Nat: 2%
£0
Catering (<1%)
