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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£7,739,000
Total Expenditure£7,397,000
Per Pupil£7,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,998
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,238
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 | £8.52M | £8.18M | +£342K | £8,332 |
| 2022/23 | £7.76M | £7.87M | -£117K | £7,583 |
| 2021/22 | £7.12M | £7.94M | -£823K | £6,959 |
| 2020/21 | £6.64M | £6.71M | -£76K | £6,489 |
| 2019/20 | £6.13M | £6.31M | -£177K | £5,995 |
Nat: 57%
£5.10M
Teaching Staff (69%)
Nat: 2%
£863K
Admin & IT (12%)
Nat: 5%
£769K
Learning Resources (10%)
£283K
Other (4%)
Nat: 12%
£201K
Premises (3%)
Nat: 2%
£179K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
