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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£399,000
In-year surplus
Total Income£8,178,000
Total Expenditure£7,779,000
Per Pupil£7,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £399,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,217
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£399,000
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£7.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,037
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 | £8.99M | £8.59M | +£399K | £7,552 |
| 2022/23 | £8.48M | £8.20M | +£281K | £7,127 |
| 2021/22 | £7.33M | £7.10M | +£227K | £6,156 |
| 2020/21 | £6.45M | £5.74M | +£709K | £5,419 |
| 2019/20 | £6.68M | £6.48M | +£201K | £5,612 |
Nat: 57%
£5.51M
Teaching Staff (71%)
Nat: 2%
£1.04M
Admin & IT (13%)
Nat: 5%
£565K
Learning Resources (7%)
Nat: 12%
£476K
Premises (6%)
Nat: 2%
£157K
Energy (2%)
£36K
Other (<1%)
Nat: 2%
£0
Catering (<1%)