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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£8,178,000
Total Expenditure£7,956,000
Per Pupil£6,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,706
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£794
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 | £9.03M | £8.81M | +£222K | £6,875 |
| 2022/23 | £8.50M | £8.43M | +£69K | £6,470 |
| 2021/22 | £7.63M | £7.57M | +£67K | £5,811 |
| 2020/21 | £6.93M | £6.79M | +£136K | £5,271 |
| 2019/20 | £6.60M | £6.47M | +£133K | £5,023 |
Nat: 57%
£6.03M
Teaching Staff (76%)
Nat: 2%
£811K
Admin & IT (10%)
Nat: 5%
£449K
Learning Resources (6%)
Nat: 12%
£367K
Premises (5%)
£154K
Other (2%)
Nat: 2%
£141K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
