Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£8,498,000
Total Expenditure£8,084,000
Per Pupil£6,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £414,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,876
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£8.50M
Total Income (Derived)
£8.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£331
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 | £10.76M | £10.34M | +£414K | £7,152 |
| 2022/23 | £9.84M | £9.58M | +£262K | £6,545 |
| 2021/22 | £8.96M | £8.17M | +£795K | £5,960 |
| 2020/21 | £8.33M | £7.49M | +£839K | £5,537 |
| 2019/20 | £7.63M | £7.40M | +£222K | £5,070 |
Nat: 57%
£6.95M
Teaching Staff (86%)
Nat: 2%
£501K
Admin & IT (6%)
Nat: 5%
£322K
Learning Resources (4%)
£171K
Other (2%)
Nat: 12%
£128K
Premises (2%)
Nat: 2%
£11K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
