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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£7,471,000
Total Expenditure£7,189,000
Per Pupil£8,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,384
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£7.47M
Total Income (Derived)
£7.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
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 | £9.21M | £8.93M | +£282K | £8,649 |
| 2022/23 | £8.83M | £8.23M | +£600K | £8,290 |
| 2021/22 | £8.38M | £6.69M | +£1.69M | £7,869 |
| 2020/21 | £8.00M | £7.03M | +£972K | £7,510 |
| 2019/20 | £7.19M | £6.66M | +£534K | £6,755 |
Nat: 57%
£5.57M
Teaching Staff (77%)
Nat: 2%
£743K
Admin & IT (10%)
£460K
Other (6%)
Nat: 5%
£281K
Learning Resources (4%)
Nat: 12%
£96K
Premises (1%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
