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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£8,658,000
Total Expenditure£8,244,000
Per Pupil£7,871
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
£7,871
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£8.66M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£685
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 | £10.03M | £9.61M | +£414K | £8,210 |
| 2022/23 | £9.29M | £7.55M | +£1.74M | £7,606 |
| 2021/22 | £8.21M | £7.13M | +£1.07M | £6,722 |
| 2020/21 | £6.95M | £5.82M | +£1.13M | £5,694 |
| 2019/20 | £4.79M | £4.57M | +£222K | £3,921 |
Nat: 57%
£5.53M
Teaching Staff (67%)
Nat: 2%
£1.64M
Admin & IT (20%)
Nat: 5%
£450K
Learning Resources (5%)
£244K
Other (3%)
Nat: 12%
£204K
Premises (2%)
Nat: 2%
£182K
Energy (2%)
Nat: 2%
£0
Catering (<1%)