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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£961,000
In-year surplus
Total Income£7,514,000
Total Expenditure£6,553,000
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £961,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£961,000
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£6.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £8.14M | £7.18M | +£961K | £6,821 |
| 2022/23 | £7.86M | £7.00M | +£855K | £6,579 |
| 2021/22 | £7.01M | £6.42M | +£587K | £5,871 |
| 2020/21 | £6.73M | £5.71M | +£1.02M | £5,637 |
| 2019/20 | £6.50M | £5.61M | +£892K | £5,443 |
Nat: 57%
£5.09M
Teaching Staff (78%)
Nat: 2%
£731K
Admin & IT (11%)
Nat: 5%
£346K
Learning Resources (5%)
Nat: 2%
£165K
Energy (3%)
Nat: 12%
£160K
Premises (2%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
