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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,000
In-year surplus
Total Income£6,983,000
Total Expenditure£6,534,000
Per Pupil£8,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,126
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£449,000
Revenue Balance (In-year)
Show more metrics
£6.98M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£571
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 | £8.96M | £8.52M | +£449K | £8,554 |
| 2022/23 | £8.24M | £7.81M | +£426K | £7,863 |
| 2021/22 | £8.07M | £7.86M | +£216K | £7,703 |
| 2020/21 | £6.66M | £6.17M | +£489K | £6,354 |
Nat: 57%
£5.42M
Teaching Staff (83%)
Nat: 5%
£528K
Learning Resources (8%)
Nat: 2%
£334K
Admin & IT (5%)
£243K
Other (4%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)