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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£598,000
In-year surplus
Total Income£8,621,000
Total Expenditure£8,023,000
Per Pupil£8,011
Per-pupil spending is above the national average — the school is running an in-year surplus of £598,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,011
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£598,000
Revenue Balance (In-year)
Show more metrics
£8.62M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£928
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 | £8.97M | £8.37M | +£598K | £8,583 |
| 2022/23 | £7.27M | £6.35M | +£919K | £6,959 |
| 2021/22 | £5.32M | £4.96M | +£355K | £5,089 |
| 2020/21 | £3.81M | £3.44M | +£372K | £3,650 |
| 2019/20 | £2.30M | £2.12M | +£178K | £2,198 |
Nat: 57%
£5.87M
Teaching Staff (73%)
Nat: 2%
£1.19M
Admin & IT (15%)
Nat: 5%
£397K
Learning Resources (5%)
Nat: 2%
£265K
Energy (3%)
Nat: 12%
£213K
Premises (3%)
£95K
Other (1%)
Nat: 2%
£0
Catering (<1%)