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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus
Total Income£7,358,000
Total Expenditure£7,129,000
Per Pupil£7,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £229,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£229,000
Revenue Balance (In-year)
Show more metrics
£7.36M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,164
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 | £7.69M | +£229K | £8,124 |
| 2022/23 | £6.71M | £6.98M | -£263K | £6,885 |
| 2021/22 | £6.68M | £6.35M | +£336K | £6,856 |
| 2020/21 | £6.39M | £5.87M | +£519K | £6,554 |
| 2019/20 | £5.95M | £5.58M | +£366K | £6,104 |
Nat: 57%
£5.25M
Teaching Staff (74%)
Nat: 2%
£703K
Admin & IT (10%)
Nat: 5%
£609K
Learning Resources (9%)
Nat: 12%
£248K
Premises (3%)
£168K
Other (2%)
Nat: 2%
£153K
Energy (2%)
Nat: 2%
£0
Catering (<1%)