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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£7,536,000
Total Expenditure£7,404,000
Per Pupil£8,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,586
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£7.54M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £8.57M | £8.44M | +£132K | £8,720 |
| 2022/23 | £7.54M | £7.55M | -£7K | £7,669 |
| 2021/22 | £6.94M | £6.89M | +£45K | £7,057 |
| 2020/21 | £6.88M | £6.69M | +£192K | £7,003 |
| 2019/20 | £6.84M | £6.93M | -£88K | £6,960 |
Nat: 57%
£5.68M
Teaching Staff (77%)
Nat: 2%
£749K
Admin & IT (10%)
Nat: 5%
£312K
Learning Resources (4%)
Nat: 2%
£294K
Energy (4%)
£237K
Other (3%)
Nat: 12%
£133K
Premises (2%)
Nat: 2%
£0
Catering (<1%)