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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£566,000
In-year surplus
Total Income£8,140,000
Total Expenditure£7,574,000
Per Pupil£6,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £566,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,968
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£566,000
Revenue Balance (In-year)
Show more metrics
£8.14M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£671
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 | £8.68M | £8.11M | +£566K | £7,454 |
| 2022/23 | £7.80M | £8.07M | -£263K | £6,704 |
| 2021/22 | £7.57M | £7.13M | +£432K | £6,500 |
| 2020/21 | £6.80M | £6.50M | +£303K | £5,846 |
| 2019/20 | £6.54M | £6.33M | +£208K | £5,619 |
Nat: 57%
£5.09M
Teaching Staff (67%)
Nat: 2%
£1.36M
Admin & IT (18%)
Nat: 5%
£453K
Learning Resources (6%)
£339K
Other (4%)
Nat: 2%
£212K
Energy (3%)
Nat: 12%
£112K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
