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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£696,000
In-year surplus
Total Income£8,912,000
Total Expenditure£8,216,000
Per Pupil£6,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £696,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,888
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£696,000
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£8.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£788
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 | £9.40M | £8.71M | +£696K | £7,438 |
| 2022/23 | £8.54M | £7.64M | +£899K | £6,752 |
| 2021/22 | £7.89M | £7.76M | +£130K | £6,239 |
| 2020/21 | £7.62M | £7.54M | +£72K | £6,025 |
| 2019/20 | £7.27M | £7.26M | +£6K | £5,751 |
Nat: 57%
£6.28M
Teaching Staff (76%)
Nat: 2%
£937K
Admin & IT (11%)
Nat: 5%
£315K
Learning Resources (4%)
Nat: 12%
£249K
Premises (3%)
Nat: 2%
£249K
Energy (3%)
£183K
Other (2%)
Nat: 2%
£0
Catering (<1%)