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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£890,000
In-year surplus
Total Income£7,775,000
Total Expenditure£6,885,000
Per Pupil£6,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £890,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,863
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£890,000
Revenue Balance (In-year)
Show more metrics
£7.78M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£798
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 | £8.53M | £7.64M | +£890K | £7,663 |
| 2022/23 | £8.09M | £7.39M | +£692K | £7,266 |
| 2021/22 | £7.55M | £7.09M | +£465K | £6,786 |
| 2020/21 | £7.04M | £6.41M | +£638K | £6,328 |
| 2019/20 | £6.70M | £6.08M | +£622K | £6,023 |
Nat: 57%
£5.58M
Teaching Staff (81%)
Nat: 2%
£324K
Admin & IT (5%)
Nat: 5%
£310K
Learning Resources (5%)
Nat: 2%
£291K
Energy (4%)
Nat: 12%
£262K
Premises (4%)
£121K
Other (2%)
Nat: 2%
£0
Catering (<1%)