Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£7,684,000
Total Expenditure£7,508,000
Per Pupil£10,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,678
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£2,172
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 | £8.76M | £8.59M | +£176K | £10,897 |
| 2022/23 | £8.72M | £8.71M | +£13K | £10,851 |
| 2021/22 | £8.44M | £7.44M | +£996K | £10,495 |
| 2020/21 | £8.94M | £8.49M | +£447K | £11,113 |
| 2019/20 | £8.43M | £6.99M | +£1.44M | £10,486 |
Nat: 57%
£5.32M
Teaching Staff (71%)
Nat: 12%
£1.41M
Premises (19%)
Nat: 2%
£339K
Admin & IT (5%)
Nat: 5%
£334K
Learning Resources (4%)
£106K
Other (1%)
Nat: 2%
£6K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)