Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£8,756,000
Total Expenditure£8,691,000
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£8.76M
Total Income (Derived)
£8.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£405
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 | £9.81M | £9.75M | +£65K | £6,272 |
| 2022/23 | £7.64M | £7.65M | -£8K | £4,881 |
| 2021/22 | £9.53M | £9.65M | -£124K | £6,090 |
| 2020/21 | £8.68M | £8.77M | -£93K | £5,545 |
| 2019/20 | £7.78M | £7.97M | -£192K | £4,970 |
Nat: 57%
£7.16M
Teaching Staff (82%)
Nat: 2%
£766K
Admin & IT (9%)
Nat: 12%
£310K
Premises (4%)
Nat: 2%
£182K
Energy (2%)
£148K
Other (2%)
Nat: 5%
£127K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
