Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£7,712,000
Total Expenditure£7,368,000
Per Pupil£7,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,366
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.37M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£896
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 | £9.01M | £8.67M | +£344K | £7,658 |
| 2022/23 | £8.19M | £7.69M | +£504K | £6,961 |
| 2021/22 | £7.62M | £6.70M | +£926K | £6,476 |
| 2020/21 | £7.05M | £6.41M | +£644K | £5,991 |
| 2019/20 | £6.14M | £5.82M | +£321K | £5,218 |
Nat: 57%
£5.35M
Teaching Staff (73%)
Nat: 2%
£693K
Admin & IT (9%)
Nat: 12%
£494K
Premises (7%)
Nat: 5%
£445K
Learning Resources (6%)
£290K
Other (4%)
Nat: 2%
£95K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
