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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£683,000
In-year surplus
Total Income£7,399,000
Total Expenditure£6,716,000
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £683,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£683,000
Revenue Balance (In-year)
Show more metrics
£7.40M
Total Income (Derived)
£6.72M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,082
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 | £8.16M | £7.48M | +£683K | £7,697 |
| 2022/23 | £7.49M | £6.57M | +£924K | £7,067 |
| 2021/22 | £7.07M | £6.15M | +£920K | £6,674 |
| 2020/21 | £6.74M | £6.56M | +£180K | £6,360 |
| 2019/20 | £6.61M | £6.72M | -£107K | £6,238 |
Nat: 57%
£4.74M
Teaching Staff (71%)
Nat: 2%
£780K
Admin & IT (12%)
Nat: 12%
£676K
Premises (10%)
Nat: 2%
£241K
Energy (4%)
Nat: 5%
£230K
Learning Resources (3%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
