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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£8,133,000
Total Expenditure£7,810,000
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£8.13M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£548
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 | £9.01M | £8.69M | +£323K | £6,971 |
| 2022/23 | £8.46M | £8.13M | +£335K | £6,543 |
| 2021/22 | £7.96M | £7.63M | +£337K | £6,159 |
| 2020/21 | £7.63M | £7.54M | +£88K | £5,902 |
| 2019/20 | £7.37M | £7.96M | -£589K | £5,701 |
Nat: 57%
£5.88M
Teaching Staff (75%)
Nat: 2%
£1.10M
Admin & IT (14%)
Nat: 5%
£342K
Learning Resources (4%)
£207K
Other (3%)
Nat: 2%
£197K
Energy (3%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)