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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£797,000
In-year surplus
Total Income£8,320,000
Total Expenditure£7,523,000
Per Pupil£7,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £797,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,603
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£797,000
Revenue Balance (In-year)
Show more metrics
£8.32M
Total Income (Derived)
£7.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£925
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 | £9.22M | £8.42M | +£797K | £8,322 |
| 2022/23 | £8.85M | £7.93M | +£923K | £7,988 |
| 2021/22 | £8.35M | £7.18M | +£1.17M | £7,535 |
| 2020/21 | £8.01M | £7.31M | +£697K | £7,227 |
| 2019/20 | £7.03M | £6.66M | +£371K | £6,346 |
Nat: 57%
£5.04M
Teaching Staff (67%)
Nat: 2%
£1.37M
Admin & IT (18%)
Nat: 12%
£402K
Premises (5%)
Nat: 5%
£342K
Learning Resources (5%)
Nat: 2%
£201K
Energy (3%)
£174K
Other (2%)
Nat: 2%
£0
Catering (<1%)