Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£469,000
In-year surplus
Total Income£7,677,000
Total Expenditure£7,208,000
Per Pupil£9,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £469,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,552
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£469,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£7.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,073
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 | £9.26M | £8.79M | +£469K | £10,062 |
| 2022/23 | £9.11M | £8.59M | +£523K | £9,903 |
| 2021/22 | £8.59M | £7.38M | +£1.22M | £9,340 |
| 2020/21 | £7.42M | £6.75M | +£679K | £8,070 |
| 2019/20 | £6.15M | £6.07M | +£80K | £6,682 |
Nat: 57%
£4.76M
Teaching Staff (66%)
Nat: 2%
£766K
Admin & IT (11%)
£735K
Other (10%)
Nat: 12%
£381K
Premises (5%)
Nat: 2%
£381K
Energy (5%)
Nat: 5%
£180K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
