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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£696,000
In-year surplus
Total Income£8,376,000
Total Expenditure£7,680,000
Per Pupil£8,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £696,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,655
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£696,000
Revenue Balance (In-year)
Show more metrics
£8.38M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,702
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 | £9.14M | £8.45M | +£696K | £9,368 |
| 2022/23 | £10.00M | £8.49M | +£1.51M | £10,242 |
| 2021/22 | £7.67M | £1.62M | +£6.05M | £7,859 |
| 2020/21 | £6.75M | £6.63M | +£128K | £6,920 |
| 2019/20 | £5.39M | £5.89M | -£505K | £5,519 |
Nat: 57%
£4.50M
Teaching Staff (59%)
Nat: 2%
£1.29M
Admin & IT (17%)
Nat: 5%
£1.01M
Learning Resources (13%)
Nat: 12%
£339K
Premises (4%)
Nat: 2%
£296K
Energy (4%)
£249K
Other (3%)
Nat: 2%
£0
Catering (<1%)
