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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£7,775,000
Total Expenditure£7,764,000
Per Pupil£6,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£7.78M
Total Income (Derived)
£7.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£820
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 | £8.76M | £8.75M | +£11K | £6,842 |
| 2022/23 | £7.63M | £7.85M | -£224K | £5,956 |
| 2021/22 | £7.45M | £7.09M | +£356K | £5,812 |
| 2020/21 | £6.91M | £6.98M | -£72K | £5,394 |
| 2019/20 | £6.83M | £6.87M | -£39K | £5,329 |
Nat: 57%
£5.87M
Teaching Staff (76%)
Nat: 2%
£742K
Admin & IT (10%)
Nat: 5%
£486K
Learning Resources (6%)
Nat: 12%
£328K
Premises (4%)
Nat: 2%
£217K
Energy (3%)
£123K
Other (2%)
Nat: 2%
£0
Catering (<1%)
