Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£751,000
In-year surplus
Total Income£7,545,000
Total Expenditure£6,794,000
Per Pupil£6,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £751,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,436
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£751,000
Revenue Balance (In-year)
Show more metrics
£7.54M
Total Income (Derived)
£6.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £8.25M | £7.50M | +£751K | £7,081 |
| 2022/23 | £8.09M | £7.51M | +£578K | £6,944 |
| 2021/22 | £7.14M | £7.49M | -£343K | £6,133 |
| 2020/21 | £8.26M | £8.24M | +£21K | £7,091 |
| 2019/20 | £8.67M | £8.68M | -£14K | £7,442 |
Nat: 57%
£4.97M
Teaching Staff (73%)
Nat: 2%
£1.06M
Admin & IT (16%)
Nat: 5%
£276K
Learning Resources (4%)
Nat: 2%
£186K
Energy (3%)
£153K
Other (2%)
Nat: 12%
£147K
Premises (2%)
Nat: 2%
£0
Catering (<1%)