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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£684,000
In-year surplus
Total Income£7,992,000
Total Expenditure£7,308,000
Per Pupil£26,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £684,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,221
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£684,000
Revenue Balance (In-year)
Show more metrics
£7.99M
Total Income (Derived)
£7.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,038
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 | £8.29M | £7.60M | +£684K | £28,579 |
| 2022/23 | £7.98M | £7.41M | +£562K | £27,503 |
| 2021/22 | £7.76M | £7.40M | +£365K | £26,766 |
| 2020/21 | £7.82M | £7.04M | +£774K | £26,955 |
| 2019/20 | £7.98M | £7.38M | +£598K | £27,514 |
Nat: 57%
£5.07M
Teaching Staff (69%)
Nat: 2%
£1.66M
Admin & IT (23%)
£288K
Other (4%)
Nat: 2%
£120K
Energy (2%)
Nat: 12%
£112K
Premises (2%)
Nat: 5%
£59K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)