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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£659,000
In-year surplus
Total Income£8,656,000
Total Expenditure£7,997,000
Per Pupil£7,077
Per-pupil spending is above the national average — the school is running an in-year surplus of £659,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,077
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£659,000
Revenue Balance (In-year)
Show more metrics
£8.66M
Total Income (Derived)
£8.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£552
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 | £9.90M | £9.24M | +£659K | £7,582 |
| 2022/23 | £9.50M | £9.23M | +£267K | £7,275 |
| 2021/22 | £8.70M | £8.15M | +£551K | £6,664 |
| 2020/21 | £8.20M | £7.89M | +£310K | £6,276 |
| 2019/20 | £7.75M | £7.26M | +£485K | £5,931 |
Nat: 57%
£6.13M
Teaching Staff (77%)
Nat: 2%
£1.01M
Admin & IT (13%)
Nat: 2%
£339K
Energy (4%)
Nat: 5%
£276K
Learning Resources (3%)
£135K
Other (2%)
Nat: 12%
£106K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
