Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£8,804,000
Total Expenditure£8,593,000
Per Pupil£6,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,774
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£8.80M
Total Income (Derived)
£8.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £9.94M | £9.73M | +£211K | £6,921 |
| 2022/23 | £8.73M | £8.42M | +£310K | £6,077 |
| 2021/22 | £8.05M | £7.98M | +£67K | £5,604 |
| 2020/21 | £7.50M | £7.66M | -£160K | £5,225 |
| 2019/20 | £7.27M | £7.19M | +£82K | £5,065 |
Nat: 57%
£5.66M
Teaching Staff (66%)
Nat: 2%
£1.62M
Admin & IT (19%)
£550K
Other (6%)
Nat: 5%
£323K
Learning Resources (4%)
Nat: 12%
£304K
Premises (4%)
Nat: 2%
£137K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
