Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£8,453,000
Total Expenditure£8,425,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£8.45M
Total Income (Derived)
£8.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,256
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 | £9.38M | £9.35M | +£28K | £6,907 |
| 2022/23 | £9.37M | £8.64M | +£728K | £6,901 |
| 2021/22 | £7.27M | £7.67M | -£399K | £5,354 |
| 2020/21 | £7.19M | £6.82M | +£371K | £5,292 |
| 2019/20 | £6.97M | £6.73M | +£236K | £5,133 |
Nat: 57%
£5.89M
Teaching Staff (70%)
Nat: 5%
£1.04M
Learning Resources (12%)
Nat: 2%
£831K
Admin & IT (10%)
£308K
Other (4%)
Nat: 12%
£236K
Premises (3%)
Nat: 2%
£124K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
