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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£7,327,000
Total Expenditure£6,943,000
Per Pupil£7,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,944
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£7.33M
Total Income (Derived)
£6.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£686
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 | £7.79M | £7.40M | +£384K | £8,356 |
| 2022/23 | £7.04M | £6.85M | +£182K | £7,548 |
| 2021/22 | £6.65M | £6.30M | +£345K | £7,133 |
| 2020/21 | £6.81M | £6.20M | +£608K | £7,303 |
| 2019/20 | £6.53M | £6.27M | +£262K | £7,011 |
Nat: 57%
£5.15M
Teaching Staff (74%)
Nat: 2%
£996K
Admin & IT (14%)
Nat: 5%
£292K
Learning Resources (4%)
£212K
Other (3%)
Nat: 2%
£163K
Energy (2%)
Nat: 12%
£130K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
