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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£338,000
In-year surplus
Total Income£7,354,000
Total Expenditure£7,016,000
Per Pupil£7,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £338,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,740
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£338,000
Revenue Balance (In-year)
Show more metrics
£7.35M
Total Income (Derived)
£7.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £8.05M | £7.72M | +£338K | £8,079 |
| 2022/23 | £6.92M | £6.87M | +£50K | £6,943 |
| 2021/22 | £6.39M | £6.48M | -£93K | £6,405 |
| 2020/21 | £6.20M | £6.34M | -£139K | £6,216 |
| 2019/20 | £5.94M | £6.33M | -£386K | £5,960 |
Nat: 57%
£5.49M
Teaching Staff (78%)
Nat: 2%
£583K
Admin & IT (8%)
Nat: 5%
£410K
Learning Resources (6%)
Nat: 12%
£246K
Premises (4%)
Nat: 2%
£238K
Energy (3%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
