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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£710,000
In-year surplus
Total Income£7,942,000
Total Expenditure£7,232,000
Per Pupil£8,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £710,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,862
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£710,000
Revenue Balance (In-year)
Show more metrics
£7.94M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£961
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 | £9.13M | £8.42M | +£710K | £9,609 |
| 2022/23 | £8.22M | £8.10M | +£128K | £8,656 |
| 2021/22 | £8.07M | £8.06M | +£13K | £8,495 |
| 2020/21 | £7.93M | £7.38M | +£549K | £8,348 |
| 2019/20 | £7.19M | £7.13M | +£64K | £7,567 |
Nat: 57%
£5.36M
Teaching Staff (74%)
Nat: 2%
£740K
Admin & IT (10%)
Nat: 5%
£298K
Learning Resources (4%)
Nat: 12%
£293K
Premises (4%)
Nat: 2%
£285K
Energy (4%)
£257K
Other (4%)
Nat: 2%
£0
Catering (<1%)
