Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£7,460,000
Total Expenditure£7,348,000
Per Pupil£28,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,454
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£7.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,799
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 | £8.76M | £8.65M | +£112K | £28,822 |
| 2022/23 | £8.79M | £7.73M | +£1.06M | £28,918 |
| 2021/22 | £7.45M | £6.94M | +£510K | £24,520 |
| 2020/21 | £1.94M | £1.46M | +£487K | £6,388 |
Nat: 57%
£5.44M
Teaching Staff (74%)
£849K
Other (12%)
Nat: 2%
£519K
Admin & IT (7%)
Nat: 2%
£203K
Energy (3%)
Nat: 5%
£181K
Learning Resources (2%)
Nat: 12%
£155K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
