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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£7,238,000
Total Expenditure£7,078,000
Per Pupil£8,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,964
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£7.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£931
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 | £8.04M | £7.88M | +£160K | £9,146 |
| 2022/23 | £7.72M | £7.00M | +£716K | £8,783 |
| 2021/22 | £7.16M | £6.75M | +£411K | £8,142 |
| 2020/21 | £6.84M | £6.64M | +£206K | £7,786 |
| 2019/20 | £6.05M | £6.04M | +£17K | £6,885 |
Nat: 57%
£5.43M
Teaching Staff (77%)
Nat: 2%
£834K
Admin & IT (12%)
Nat: 5%
£430K
Learning Resources (6%)
Nat: 12%
£232K
Premises (3%)
Nat: 2%
£81K
Energy (1%)
£75K
Other (1%)
Nat: 2%
£0
Catering (<1%)