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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£754,000
In-year surplus
Total Income£8,758,000
Total Expenditure£8,004,000
Per Pupil£7,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £754,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,680
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£754,000
Revenue Balance (In-year)
Show more metrics
£8.76M
Total Income (Derived)
£8.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£991
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 | £9.78M | £9.02M | +£754K | £8,322 |
| 2022/23 | £8.81M | £7.81M | +£1.00M | £7,499 |
| 2021/22 | £7.69M | £6.64M | +£1.05M | £6,544 |
| 2020/21 | £7.02M | £6.28M | +£737K | £5,973 |
| 2019/20 | £6.21M | £5.69M | +£521K | £5,285 |
Nat: 57%
£5.76M
Teaching Staff (72%)
Nat: 2%
£934K
Admin & IT (12%)
Nat: 5%
£585K
Learning Resources (7%)
Nat: 12%
£353K
Premises (4%)
Nat: 2%
£226K
Energy (3%)
£145K
Other (2%)
Nat: 2%
£0
Catering (<1%)
