Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£476,000
In-year surplus
Total Income£7,592,000
Total Expenditure£7,116,000
Per Pupil£6,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £476,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,987
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£476,000
Revenue Balance (In-year)
Show more metrics
£7.59M
Total Income (Derived)
£7.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,037
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 | £7.94M | £7.46M | +£476K | £7,433 |
| 2022/23 | £7.36M | £7.07M | +£293K | £6,894 |
| 2021/22 | £6.65M | £6.81M | -£154K | £6,229 |
| 2020/21 | £6.35M | £5.71M | +£643K | £5,948 |
| 2019/20 | £6.48M | £6.04M | +£436K | £6,066 |
Nat: 57%
£4.86M
Teaching Staff (68%)
Nat: 2%
£1.03M
Admin & IT (15%)
Nat: 5%
£621K
Learning Resources (9%)
Nat: 12%
£308K
Premises (4%)
Nat: 2%
£178K
Energy (3%)
£113K
Other (2%)
Nat: 2%
£0
Catering (<1%)
