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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£387,000
In-year surplus
Total Income£7,426,000
Total Expenditure£7,039,000
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £387,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£387,000
Revenue Balance (In-year)
Show more metrics
£7.43M
Total Income (Derived)
£7.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£911
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 | £8.48M | £8.10M | +£387K | £7,294 |
| 2022/23 | £8.02M | £7.70M | +£322K | £6,894 |
| 2021/22 | £2.48M | £2.56M | -£76K | £2,133 |
| 2020/21 | £6.90M | £6.47M | +£430K | £5,934 |
| 2019/20 | £6.37M | £6.18M | +£188K | £5,480 |
Nat: 57%
£5.20M
Teaching Staff (74%)
£413K
Other (6%)
Nat: 12%
£373K
Premises (5%)
Nat: 2%
£369K
Admin & IT (5%)
Nat: 5%
£349K
Learning Resources (5%)
Nat: 2%
£335K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
