Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£8,215,000
Total Expenditure£7,875,000
Per Pupil£6,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,959
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£8.21M
Total Income (Derived)
£7.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £9.27M | £8.93M | +£340K | £7,224 |
| 2022/23 | £8.62M | £7.99M | +£631K | £6,719 |
| 2021/22 | £7.72M | £7.17M | +£556K | £6,019 |
| 2020/21 | £6.84M | £6.57M | +£267K | £5,330 |
| 2019/20 | £6.63M | £6.23M | +£399K | £5,168 |
Nat: 57%
£5.52M
Teaching Staff (70%)
Nat: 2%
£1.27M
Admin & IT (16%)
£401K
Other (5%)
Nat: 2%
£305K
Energy (4%)
Nat: 12%
£241K
Premises (3%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
