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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£7,958,000
Total Expenditure£7,763,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£7.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£958
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 | £9.49M | £9.30M | +£195K | £7,521 |
| 2022/23 | £8.40M | £8.88M | -£478K | £6,658 |
| 2021/22 | £8.55M | £7.63M | +£927K | £6,777 |
| 2020/21 | £6.74M | £6.32M | +£424K | £5,342 |
| 2019/20 | £5.37M | £4.30M | +£1.07M | £4,258 |
Nat: 57%
£6.03M
Teaching Staff (78%)
Nat: 5%
£564K
Learning Resources (7%)
Nat: 2%
£523K
Admin & IT (7%)
Nat: 12%
£381K
Premises (5%)
Nat: 2%
£243K
Energy (3%)
£21K
Other (<1%)
Nat: 2%
£0
Catering (<1%)