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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£696,000
In-year surplus
Total Income£8,171,000
Total Expenditure£7,475,000
Per Pupil£5,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £696,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,515
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£696,000
Revenue Balance (In-year)
Show more metrics
£8.17M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£407
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 | £8.93M | £8.23M | +£696K | £5,981 |
| 2022/23 | £7.82M | £7.95M | -£129K | £5,237 |
| 2021/22 | £7.51M | £7.46M | +£45K | £5,029 |
| 2020/21 | £6.94M | £6.80M | +£137K | £4,650 |
| 2019/20 | £6.32M | £6.29M | +£31K | £4,236 |
Nat: 57%
£6.15M
Teaching Staff (82%)
Nat: 2%
£705K
Admin & IT (9%)
Nat: 12%
£210K
Premises (3%)
Nat: 2%
£186K
Energy (2%)
Nat: 5%
£139K
Learning Resources (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)