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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£632,000
In-year surplus
Total Income£7,074,000
Total Expenditure£6,442,000
Per Pupil£8,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £632,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,793
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£632,000
Revenue Balance (In-year)
Show more metrics
£7.07M
Total Income (Derived)
£6.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£821
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 | £8.50M | £7.87M | +£632K | £9,499 |
| 2022/23 | £8.03M | £6.68M | +£1.35M | £8,971 |
| 2021/22 | £6.98M | £5.75M | +£1.23M | £7,798 |
| 2020/21 | £6.66M | £5.22M | +£1.44M | £7,441 |
| 2019/20 | £6.20M | £4.64M | +£1.56M | £6,925 |
Nat: 57%
£5.11M
Teaching Staff (79%)
Nat: 2%
£368K
Admin & IT (6%)
Nat: 12%
£280K
Premises (4%)
£259K
Other (4%)
Nat: 2%
£214K
Energy (3%)
Nat: 5%
£213K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)