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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£891,000
In-year surplus
Total Income£8,579,000
Total Expenditure£7,688,000
Per Pupil£7,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £891,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,432
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£891,000
Revenue Balance (In-year)
Show more metrics
£8.58M
Total Income (Derived)
£7.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£966
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 | £9.64M | £8.75M | +£891K | £8,189 |
| 2022/23 | £8.93M | £8.07M | +£860K | £7,584 |
| 2021/22 | £8.21M | £7.78M | +£424K | £6,974 |
| 2020/21 | £7.86M | £7.31M | +£549K | £6,675 |
| 2019/20 | £7.14M | £6.45M | +£694K | £6,070 |
Nat: 57%
£5.33M
Teaching Staff (69%)
Nat: 2%
£885K
Admin & IT (12%)
Nat: 5%
£529K
Learning Resources (7%)
Nat: 12%
£430K
Premises (6%)
£344K
Other (4%)
Nat: 2%
£170K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
