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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£537,000
In-year surplus
Total Income£8,140,000
Total Expenditure£7,603,000
Per Pupil£7,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £537,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£537,000
Revenue Balance (In-year)
Show more metrics
£8.14M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £8.51M | £7.98M | +£537K | £7,767 |
| 2022/23 | £7.86M | £6.94M | +£914K | £7,168 |
| 2021/22 | £7.09M | £6.72M | +£370K | £6,467 |
| 2020/21 | £6.53M | £6.41M | +£118K | £5,955 |
| 2019/20 | £6.00M | £6.00M | +£5K | £5,476 |
Nat: 57%
£5.61M
Teaching Staff (74%)
Nat: 2%
£1.32M
Admin & IT (17%)
Nat: 12%
£213K
Premises (3%)
Nat: 5%
£196K
Learning Resources (3%)
Nat: 2%
£141K
Energy (2%)
£123K
Other (2%)
Nat: 2%
£0
Catering (<1%)