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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£7,126,000
Total Expenditure£6,917,000
Per Pupil£7,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,080
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£6.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £7.77M | +£209K | £7,271 |
| 2022/23 | £7.15M | £7.41M | -£260K | £6,517 |
| 2021/22 | £6.99M | £6.67M | +£318K | £6,367 |
| 2020/21 | £6.59M | £6.30M | +£290K | £6,009 |
| 2019/20 | £6.20M | £6.45M | -£252K | £5,649 |
Nat: 57%
£5.25M
Teaching Staff (76%)
Nat: 2%
£929K
Admin & IT (13%)
Nat: 5%
£253K
Learning Resources (4%)
Nat: 2%
£191K
Energy (3%)
£163K
Other (2%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£0
Catering (<1%)