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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£560,000
In-year surplus
Total Income£8,113,000
Total Expenditure£7,553,000
Per Pupil£8,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £560,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,795
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£560,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£7.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£956
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 | £8.54M | £7.98M | +£560K | £9,412 |
| 2022/23 | £7.91M | £7.00M | +£910K | £8,716 |
| 2021/22 | £7.34M | £7.26M | +£79K | £8,089 |
| 2020/21 | £7.06M | £7.02M | +£41K | £7,788 |
| 2019/20 | £6.66M | £6.62M | +£39K | £7,343 |
Nat: 57%
£5.55M
Teaching Staff (74%)
Nat: 2%
£1.13M
Admin & IT (15%)
Nat: 2%
£305K
Energy (4%)
Nat: 12%
£245K
Premises (3%)
Nat: 5%
£164K
Learning Resources (2%)
£153K
Other (2%)
Nat: 2%
£0
Catering (<1%)