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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£827,000
In-year surplus
Total Income£7,406,000
Total Expenditure£6,579,000
Per Pupil£7,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £827,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,087
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£827,000
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£6.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£296
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 | £7.98M | £7.15M | +£827K | £7,907 |
| 2022/23 | £7.54M | £6.83M | +£702K | £7,470 |
| 2021/22 | £7.06M | £6.51M | +£553K | £7,000 |
| 2020/21 | £6.54M | £6.23M | +£312K | £6,480 |
| 2019/20 | £6.08M | £5.19M | +£888K | £6,021 |
Nat: 57%
£5.10M
Teaching Staff (78%)
Nat: 2%
£1.04M
Admin & IT (16%)
Nat: 5%
£186K
Learning Resources (3%)
£150K
Other (2%)
Nat: 12%
£104K
Premises (2%)
Nat: 2%
£0
Catering (<1%)