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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£7,332,000
Total Expenditure£7,024,000
Per Pupil£6,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,147
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£7.33M
Total Income (Derived)
£7.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£744
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 | £8.12M | £7.81M | +£308K | £6,389 |
| 2022/23 | £7.61M | £7.14M | +£468K | £5,989 |
| 2021/22 | £6.83M | £6.47M | +£357K | £5,371 |
| 2020/21 | £5.85M | £6.10M | -£257K | £4,600 |
| 2019/20 | £5.98M | £6.16M | -£186K | £4,702 |
Nat: 57%
£5.34M
Teaching Staff (76%)
Nat: 2%
£649K
Admin & IT (9%)
Nat: 5%
£532K
Learning Resources (8%)
Nat: 12%
£259K
Premises (4%)
£137K
Other (2%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)