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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£931,000
In-year surplus
Total Income£8,194,000
Total Expenditure£7,263,000
Per Pupil£5,237
Per-pupil spending is below the national average — the school is running an in-year surplus of £931,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,237
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£931,000
Revenue Balance (In-year)
Show more metrics
£8.19M
Total Income (Derived)
£7.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£491
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 | £8.79M | £7.86M | +£931K | £5,857 |
| 2022/23 | £5.61M | £5.34M | +£271K | £3,738 |
| 2021/22 | £3.21M | £3.07M | +£135K | £2,138 |
| 2020/21 | £1.40M | £1.27M | +£123K | £930 |
Nat: 57%
£5.54M
Teaching Staff (76%)
Nat: 2%
£895K
Admin & IT (12%)
Nat: 5%
£273K
Learning Resources (4%)
Nat: 12%
£249K
Premises (3%)
Nat: 2%
£215K
Energy (3%)
£90K
Other (1%)
Nat: 2%
£0
Catering (<1%)