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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£7,373,000
Total Expenditure£7,180,000
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£7.37M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£987
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 | £8.00M | £7.81M | +£193K | £7,162 |
| 2022/23 | £7.54M | £6.79M | +£754K | £6,749 |
| 2021/22 | £6.33M | £6.16M | +£170K | £5,664 |
| 2020/21 | £5.99M | £5.48M | +£502K | £5,359 |
| 2019/20 | £5.12M | £5.37M | -£252K | £4,582 |
Nat: 57%
£4.65M
Teaching Staff (65%)
Nat: 2%
£1.15M
Admin & IT (16%)
Nat: 5%
£649K
Learning Resources (9%)
£282K
Other (4%)
Nat: 2%
£238K
Energy (3%)
Nat: 12%
£216K
Premises (3%)
Nat: 2%
£0
Catering (<1%)