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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£498,000
In-year surplus
Total Income£7,105,000
Total Expenditure£6,607,000
Per Pupil£7,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £498,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,894
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£498,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £8.74M | £8.24M | +£498K | £8,371 |
| 2022/23 | £7.86M | £7.32M | +£548K | £7,532 |
| 2021/22 | £7.28M | £6.68M | +£591K | £6,969 |
| 2020/21 | £6.64M | £6.32M | +£325K | £6,362 |
| 2019/20 | £6.22M | £5.79M | +£434K | £5,962 |
Nat: 57%
£5.20M
Teaching Staff (79%)
Nat: 2%
£735K
Admin & IT (11%)
Nat: 5%
£292K
Learning Resources (4%)
£258K
Other (4%)
Nat: 12%
£104K
Premises (2%)
Nat: 2%
£19K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)