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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£646,000
In-year surplus
Total Income£7,367,000
Total Expenditure£6,721,000
Per Pupil£7,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £646,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,870
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£646,000
Revenue Balance (In-year)
Show more metrics
£7.37M
Total Income (Derived)
£6.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£946
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 | £7.80M | £7.15M | +£646K | £8,581 |
| 2022/23 | £7.27M | £6.38M | +£885K | £7,993 |
| 2021/22 | £6.46M | £6.17M | +£282K | £7,101 |
| 2020/21 | £6.13M | £5.51M | +£612K | £6,738 |
| 2019/20 | £5.69M | £5.06M | +£624K | £6,255 |
Nat: 57%
£4.92M
Teaching Staff (73%)
Nat: 2%
£832K
Admin & IT (12%)
Nat: 5%
£497K
Learning Resources (7%)
Nat: 12%
£202K
Premises (3%)
Nat: 2%
£160K
Energy (2%)
£107K
Other (2%)
Nat: 2%
£0
Catering (<1%)
