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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£9,255,000
Total Expenditure£9,119,000
Per Pupil£7,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,351
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£9.26M
Total Income (Derived)
£9.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£657
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 | £9.57M | £9.44M | +£136K | £7,457 |
| 2022/23 | £8.52M | £7.71M | +£804K | £6,632 |
| 2021/22 | £7.63M | £7.71M | -£75K | £5,945 |
| 2020/21 | £7.49M | £7.47M | +£17K | £5,831 |
| 2019/20 | £6.88M | £7.06M | -£178K | £5,360 |
Nat: 57%
£7.00M
Teaching Staff (77%)
Nat: 2%
£1.27M
Admin & IT (14%)
Nat: 2%
£301K
Energy (3%)
Nat: 5%
£216K
Learning Resources (2%)
£208K
Other (2%)
Nat: 12%
£118K
Premises (1%)
Nat: 2%
£0
Catering (<1%)