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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£7,241,000
Total Expenditure£7,133,000
Per Pupil£7,308
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,308
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£877
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 | £8.30M | £8.19M | +£108K | £7,404 |
| 2022/23 | £6.76M | £7.41M | -£647K | £6,031 |
| 2021/22 | £6.75M | £6.61M | +£135K | £6,021 |
| 2020/21 | £6.44M | £6.26M | +£179K | £5,743 |
| 2019/20 | £6.32M | £6.66M | -£333K | £5,641 |
Nat: 57%
£5.44M
Teaching Staff (76%)
Nat: 2%
£651K
Admin & IT (9%)
Nat: 5%
£457K
Learning Resources (6%)
Nat: 12%
£295K
Premises (4%)
Nat: 2%
£191K
Energy (3%)
£96K
Other (1%)
Nat: 2%
£0
Catering (<1%)