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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£967,000
In-year surplus
Total Income£6,658,000
Total Expenditure£5,691,000
Per Pupil£8,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £967,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,428
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£967,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£5.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£221
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 | £8.95M | £7.98M | +£967K | £9,449 |
| 2022/23 | £7.88M | £7.47M | +£410K | £8,317 |
| 2021/22 | £7.17M | £6.81M | +£361K | £7,574 |
| 2020/21 | £6.75M | £6.08M | +£677K | £7,130 |
| 2019/20 | £6.06M | £5.49M | +£578K | £6,402 |
Nat: 57%
£4.46M
Teaching Staff (78%)
Nat: 2%
£908K
Admin & IT (16%)
Nat: 5%
£159K
Learning Resources (3%)
£120K
Other (2%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
