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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£7,727,000
Total Expenditure£7,323,000
Per Pupil£7,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,486
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£7.73M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£547
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 | £8.83M | £8.42M | +£404K | £7,845 |
| 2022/23 | £8.27M | £7.63M | +£635K | £7,347 |
| 2021/22 | £7.05M | £6.75M | +£306K | £6,268 |
| 2020/21 | £6.73M | £6.27M | +£459K | £5,981 |
| 2019/20 | £6.23M | £5.99M | +£244K | £5,541 |
Nat: 57%
£6.01M
Teaching Staff (82%)
Nat: 2%
£700K
Admin & IT (10%)
Nat: 12%
£278K
Premises (4%)
Nat: 2%
£223K
Energy (3%)
Nat: 5%
£69K
Learning Resources (1%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
