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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus
Total Income£7,965,000
Total Expenditure£7,638,000
Per Pupil£23,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,955
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£327,000
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£7.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,347
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 | £8.76M | £8.43M | +£327K | £24,884 |
| 2022/23 | £7.78M | £7.51M | +£271K | £22,111 |
| 2021/22 | £6.24M | £6.15M | +£89K | £17,736 |
| 2020/21 | £4.94M | £5.04M | -£95K | £14,034 |
| 2019/20 | £4.45M | £4.45M | -£1K | £12,628 |
Nat: 57%
£6.68M
Teaching Staff (87%)
Nat: 2%
£342K
Admin & IT (4%)
Nat: 12%
£201K
Premises (3%)
Nat: 5%
£170K
Learning Resources (2%)
£147K
Other (2%)
Nat: 2%
£99K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
