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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£7,748,000
Total Expenditure£7,426,000
Per Pupil£7,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,348
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£7.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£740
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 | £8.61M | £8.29M | +£322K | £7,634 |
| 2022/23 | £7.89M | £7.35M | +£534K | £6,991 |
| 2021/22 | £7.04M | £6.39M | +£652K | £6,241 |
| 2020/21 | £6.32M | £5.68M | +£640K | £5,600 |
| 2019/20 | £6.06M | £5.29M | +£765K | £5,371 |
Nat: 57%
£5.64M
Teaching Staff (76%)
Nat: 2%
£933K
Admin & IT (13%)
Nat: 12%
£267K
Premises (4%)
Nat: 2%
£255K
Energy (3%)
Nat: 5%
£227K
Learning Resources (3%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)