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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£372,000
In-year surplus
Total Income£7,558,000
Total Expenditure£7,186,000
Per Pupil£6,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £372,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,587
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£372,000
Revenue Balance (In-year)
Show more metrics
£7.56M
Total Income (Derived)
£7.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£528
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 | £8.36M | £7.98M | +£372K | £6,894 |
| 2022/23 | £7.43M | £7.46M | -£25K | £6,132 |
| 2021/22 | £6.93M | £6.71M | +£218K | £5,717 |
| 2020/21 | £6.29M | £6.04M | +£255K | £5,191 |
| 2019/20 | £6.01M | £5.85M | +£165K | £4,962 |
Nat: 57%
£5.45M
Teaching Staff (76%)
Nat: 2%
£1.09M
Admin & IT (15%)
Nat: 5%
£282K
Learning Resources (4%)
Nat: 2%
£186K
Energy (3%)
Nat: 12%
£172K
Premises (2%)
Nat: 2%
£0
Catering (<1%)