Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£471,000
In-year surplus
Total Income£8,630,000
Total Expenditure£8,159,000
Per Pupil£6,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £471,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,518
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£471,000
Revenue Balance (In-year)
Show more metrics
£8.63M
Total Income (Derived)
£8.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,044
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 | £9.34M | £8.86M | +£471K | £6,864 |
| 2022/23 | £7.66M | £7.47M | +£193K | £5,632 |
| 2021/22 | £6.86M | £6.66M | +£208K | £5,046 |
| 2020/21 | £6.46M | £6.39M | +£79K | £4,754 |
| 2019/20 | £6.23M | £6.63M | -£406K | £4,579 |
Nat: 57%
£5.71M
Teaching Staff (70%)
Nat: 2%
£957K
Admin & IT (12%)
Nat: 5%
£517K
Learning Resources (6%)
Nat: 12%
£480K
Premises (6%)
£266K
Other (3%)
Nat: 2%
£228K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
