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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£7,646,000
Total Expenditure£7,449,000
Per Pupil£8,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,835
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£7.65M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£950
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 | £8.55M | £8.36M | +£197K | £9,043 |
| 2022/23 | £8.18M | £7.77M | +£406K | £8,642 |
| 2021/22 | £6.69M | £7.21M | -£520K | £7,070 |
| 2020/21 | £7.14M | £6.89M | +£248K | £7,550 |
| 2019/20 | £7.01M | £6.83M | +£185K | £7,413 |
Nat: 57%
£5.53M
Teaching Staff (74%)
Nat: 2%
£799K
Admin & IT (11%)
Nat: 5%
£600K
Learning Resources (8%)
£233K
Other (3%)
Nat: 2%
£147K
Energy (2%)
Nat: 12%
£136K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
