Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£476,000
In-year surplus
Total Income£7,858,000
Total Expenditure£7,382,000
Per Pupil£7,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £476,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,175
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£476,000
Revenue Balance (In-year)
Show more metrics
£7.86M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£496
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 | £9.72M | £9.25M | +£476K | £7,545 |
| 2022/23 | £8.88M | £8.58M | +£293K | £6,885 |
| 2021/22 | £7.94M | £7.65M | +£293K | £6,162 |
| 2020/21 | £7.87M | £7.86M | +£10K | £6,107 |
| 2019/20 | £8.19M | £8.02M | +£173K | £6,356 |
Nat: 57%
£6.03M
Teaching Staff (82%)
Nat: 5%
£562K
Learning Resources (8%)
Nat: 2%
£469K
Admin & IT (6%)
£301K
Other (4%)
Nat: 12%
£24K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
