Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£7,175,000
Total Expenditure£6,809,000
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£7.17M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £7.88M | £7.51M | +£366K | £8,021 |
| 2022/23 | £7.16M | £7.12M | +£39K | £7,290 |
| 2021/22 | £6.46M | £6.29M | +£173K | £6,579 |
| 2020/21 | £6.05M | £5.88M | +£171K | £6,164 |
| 2019/20 | £6.00M | £5.83M | +£169K | £6,105 |
Nat: 57%
£5.05M
Teaching Staff (74%)
Nat: 2%
£1.04M
Admin & IT (15%)
£308K
Other (5%)
Nat: 2%
£165K
Energy (2%)
Nat: 12%
£127K
Premises (2%)
Nat: 5%
£125K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
