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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
In-year surplus
Total Income£8,983,000
Total Expenditure£8,581,000
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £402,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£402,000
Revenue Balance (In-year)
Show more metrics
£8.98M
Total Income (Derived)
£8.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£988
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 | £9.67M | £9.26M | +£402K | £7,213 |
| 2022/23 | £9.04M | £8.37M | +£673K | £6,747 |
| 2021/22 | £5.05M | £4.84M | +£215K | £3,770 |
| 2020/21 | £7.25M | £6.95M | +£298K | £5,411 |
| 2019/20 | £6.82M | £6.54M | +£280K | £5,093 |
Nat: 57%
£6.32M
Teaching Staff (74%)
Nat: 5%
£831K
Learning Resources (10%)
Nat: 2%
£713K
Admin & IT (8%)
Nat: 12%
£312K
Premises (4%)
£232K
Other (3%)
Nat: 2%
£170K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
