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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£513,000
In-year surplus
Total Income£7,446,000
Total Expenditure£6,933,000
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £513,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£513,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,123
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 | £7.97M | £7.45M | +£513K | £7,396 |
| 2022/23 | £7.27M | £6.53M | +£739K | £6,753 |
| 2021/22 | £6.44M | £5.75M | +£694K | £5,983 |
| 2020/21 | £5.94M | £5.53M | +£407K | £5,512 |
| 2019/20 | £5.44M | £5.05M | +£385K | £5,049 |
Nat: 57%
£4.93M
Teaching Staff (71%)
Nat: 2%
£591K
Admin & IT (9%)
Nat: 5%
£447K
Learning Resources (6%)
£415K
Other (6%)
Nat: 12%
£299K
Premises (4%)
Nat: 2%
£246K
Energy (4%)
Nat: 2%
£0
Catering (<1%)