Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£8,119,000
Total Expenditure£7,737,000
Per Pupil£8,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,081
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£8.12M
Total Income (Derived)
£7.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£685
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 | £9.20M | £8.82M | +£382K | £8,431 |
| 2022/23 | £8.62M | £7.96M | +£657K | £7,901 |
| 2021/22 | £7.69M | £7.87M | -£176K | £7,049 |
| 2020/21 | £7.31M | £6.93M | +£386K | £6,703 |
| 2019/20 | £6.92M | £6.79M | +£130K | £6,345 |
Nat: 57%
£5.96M
Teaching Staff (77%)
Nat: 2%
£991K
Admin & IT (13%)
Nat: 12%
£351K
Premises (5%)
Nat: 5%
£288K
Learning Resources (4%)
Nat: 2%
£95K
Energy (1%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)