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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,000
In-year surplus
Total Income£7,153,000
Total Expenditure£6,615,000
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £538,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£538,000
Revenue Balance (In-year)
Show more metrics
£7.15M
Total Income (Derived)
£6.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£596
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 | £7.92M | £7.38M | +£538K | £7,363 |
| 2022/23 | £8.42M | £6.96M | +£1.46M | £7,833 |
| 2021/22 | £7.49M | £6.43M | +£1.06M | £6,967 |
| 2020/21 | £6.92M | £5.64M | +£1.28M | £6,439 |
| 2019/20 | £6.52M | £6.89M | -£367K | £6,066 |
Nat: 57%
£5.45M
Teaching Staff (82%)
Nat: 2%
£528K
Admin & IT (8%)
Nat: 2%
£244K
Energy (4%)
Nat: 12%
£238K
Premises (4%)
Nat: 5%
£148K
Learning Resources (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
