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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£490,000
In-year surplus
Total Income£8,024,000
Total Expenditure£7,534,000
Per Pupil£7,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £490,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,346
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£490,000
Revenue Balance (In-year)
Show more metrics
£8.02M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,050
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 | £8.61M | £8.12M | +£490K | £7,789 |
| 2022/23 | £8.36M | £7.49M | +£873K | £7,566 |
| 2021/22 | £7.79M | £7.05M | +£737K | £7,046 |
| 2020/21 | £7.37M | £6.41M | +£962K | £6,671 |
| 2019/20 | £7.40M | £6.23M | +£1.17M | £6,697 |
Nat: 57%
£5.41M
Teaching Staff (72%)
Nat: 2%
£746K
Admin & IT (10%)
Nat: 12%
£524K
Premises (7%)
Nat: 5%
£349K
Learning Resources (5%)
Nat: 2%
£287K
Energy (4%)
£220K
Other (3%)
Nat: 2%
£0
Catering (<1%)
