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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£369,000
In-year surplus
Total Income£7,787,000
Total Expenditure£7,418,000
Per Pupil£9,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,519
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£369,000
Revenue Balance (In-year)
Show more metrics
£7.79M
Total Income (Derived)
£7.42M
Total Expenditure
Nat: £1,260
£1,563
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 | £9.10M | £8.73M | +£369K | £9,921 |
| 2022/23 | £7.12M | £6.34M | +£783K | £7,763 |
| 2021/22 | £5.53M | £4.68M | +£842K | £6,025 |
| 2020/21 | £3.61M | £2.48M | +£1.13M | £3,940 |
| 2019/20 | £1.83M | £1.43M | +£406K | £2,001 |
Nat: 57%
£5.24M
Teaching Staff (71%)
Nat: 5%
£1.40M
Learning Resources (19%)
Nat: 2%
£609K
Admin & IT (8%)
£165K
Other (2%)
Nat: 2%
£0
Catering (<1%)
