Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£838,000
In-year surplus
Total Income£6,635,000
Total Expenditure£5,797,000
Per Pupil£7,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £838,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,801
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£838,000
Revenue Balance (In-year)
Show more metrics
£6.63M
Total Income (Derived)
£5.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,224
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 | £7.28M | £6.44M | +£838K | £8,816 |
| 2022/23 | £7.15M | £6.63M | +£519K | £8,654 |
| 2021/22 | £6.83M | £6.08M | +£748K | £8,270 |
| 2020/21 | £6.97M | £5.70M | +£1.27M | £8,433 |
| 2019/20 | £6.65M | £4.42M | +£2.23M | £8,046 |
Nat: 57%
£4.25M
Teaching Staff (73%)
Nat: 5%
£498K
Learning Resources (9%)
Nat: 2%
£310K
Admin & IT (5%)
Nat: 12%
£305K
Premises (5%)
£264K
Other (5%)
Nat: 2%
£167K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
