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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£766,000
In-year surplus
Total Income£8,448,000
Total Expenditure£7,682,000
Per Pupil£6,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £766,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,947
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£766,000
Revenue Balance (In-year)
Show more metrics
£8.45M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£947
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 | £8.95M | £8.18M | +£766K | £7,597 |
| 2022/23 | £8.87M | £8.28M | +£581K | £7,525 |
| 2021/22 | £8.44M | £7.97M | +£468K | £7,163 |
| 2020/21 | £7.18M | £6.92M | +£258K | £6,095 |
| 2019/20 | £6.06M | £6.28M | -£217K | £5,145 |
Nat: 57%
£6.05M
Teaching Staff (79%)
Nat: 5%
£656K
Learning Resources (9%)
Nat: 2%
£504K
Admin & IT (7%)
Nat: 2%
£177K
Energy (2%)
£150K
Other (2%)
Nat: 12%
£147K
Premises (2%)
Nat: 2%
£0
Catering (<1%)