Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£860,000
In-year surplus
Total Income£7,526,000
Total Expenditure£6,666,000
Per Pupil£6,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £860,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,394
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£860,000
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £8.24M | £7.38M | +£860K | £7,139 |
| 2022/23 | £7.51M | £6.74M | +£776K | £6,503 |
| 2021/22 | £7.27M | £6.16M | +£1.10M | £6,293 |
| 2020/21 | £6.84M | £5.85M | +£993K | £5,922 |
| 2019/20 | £6.40M | £5.55M | +£849K | £5,539 |
Nat: 57%
£5.02M
Teaching Staff (75%)
Nat: 2%
£591K
Admin & IT (9%)
Nat: 5%
£373K
Learning Resources (6%)
Nat: 12%
£284K
Premises (4%)
Nat: 2%
£213K
Energy (3%)
£189K
Other (3%)
Nat: 2%
£0
Catering (<1%)
