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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,000
In-year surplus
Total Income£7,112,000
Total Expenditure£6,693,000
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year surplus of £419,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£419,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£6.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£715
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 | £7.64M | £7.22M | +£419K | £7,420 |
| 2022/23 | £7.11M | £6.42M | +£697K | £6,906 |
| 2021/22 | £6.59M | £5.84M | +£751K | £6,395 |
| 2020/21 | £5.95M | £5.32M | +£632K | £5,776 |
| 2019/20 | £5.19M | £4.84M | +£347K | £5,036 |
Nat: 57%
£5.23M
Teaching Staff (78%)
Nat: 2%
£677K
Admin & IT (10%)
Nat: 5%
£362K
Learning Resources (5%)
Nat: 2%
£176K
Energy (3%)
£174K
Other (3%)
Nat: 12%
£71K
Premises (1%)
Nat: 2%
£0
Catering (<1%)