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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£597,000
In-year surplus
Total Income£8,594,000
Total Expenditure£7,997,000
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £597,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£597,000
Revenue Balance (In-year)
Show more metrics
£8.59M
Total Income (Derived)
£8.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£718
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 | £9.17M | £8.57M | +£597K | £7,903 |
| 2022/23 | £8.11M | £8.33M | -£226K | £6,990 |
| 2021/22 | £7.46M | £7.00M | +£460K | £6,433 |
| 2020/21 | £7.25M | £6.59M | +£653K | £6,246 |
| 2019/20 | £7.07M | £6.40M | +£668K | £6,092 |
Nat: 57%
£6.04M
Teaching Staff (76%)
Nat: 2%
£1.06M
Admin & IT (13%)
Nat: 5%
£535K
Learning Resources (7%)
Nat: 2%
£175K
Energy (2%)
Nat: 12%
£106K
Premises (1%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)