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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£7,150,000
Total Expenditure£7,014,000
Per Pupil£8,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,135
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£7.15M
Total Income (Derived)
£7.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,178
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 | £7.47M | £7.33M | +£136K | £8,286 |
| 2022/23 | £7.14M | £6.29M | +£859K | £7,929 |
| 2021/22 | £6.47M | £6.11M | +£354K | £7,179 |
| 2020/21 | £6.18M | £6.17M | +£15K | £6,859 |
| 2019/20 | £5.98M | £5.31M | +£675K | £6,642 |
Nat: 57%
£4.95M
Teaching Staff (71%)
Nat: 2%
£999K
Admin & IT (14%)
Nat: 2%
£345K
Energy (5%)
Nat: 12%
£340K
Premises (5%)
Nat: 5%
£254K
Learning Resources (4%)
£122K
Other (2%)
Nat: 2%
£0
Catering (<1%)