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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£413,000
In-year surplus
Total Income£7,609,000
Total Expenditure£7,196,000
Per Pupil£22,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £413,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,672
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£413,000
Revenue Balance (In-year)
Show more metrics
£7.61M
Total Income (Derived)
£7.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,053
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 | £8.57M | £8.16M | +£413K | £23,819 |
| 2022/23 | £7.42M | £7.20M | +£229K | £20,625 |
| 2021/22 | £6.24M | £5.69M | +£551K | £17,336 |
| 2020/21 | £5.14M | £4.97M | +£170K | £14,267 |
| 2019/20 | £4.68M | £4.07M | +£610K | £13,003 |
Nat: 57%
£5.03M
Teaching Staff (70%)
£1.53M
Other (21%)
Nat: 2%
£259K
Admin & IT (4%)
Nat: 12%
£133K
Premises (2%)
Nat: 2%
£127K
Energy (2%)
Nat: 5%
£116K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)