Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£750,000
In-year surplus
Total Income£8,191,000
Total Expenditure£7,441,000
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £750,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£750,000
Revenue Balance (In-year)
Show more metrics
£8.19M
Total Income (Derived)
£7.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£888
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 | £9.10M | £8.35M | +£750K | £7,995 |
| 2022/23 | £7.56M | £8.02M | -£460K | £6,646 |
| 2021/22 | £8.17M | £7.82M | +£352K | £7,180 |
| 2020/21 | £3.18M | £3.23M | -£49K | £2,792 |
| 2019/20 | £7.64M | £7.89M | -£248K | £6,714 |
Nat: 57%
£5.77M
Teaching Staff (78%)
Nat: 2%
£549K
Admin & IT (7%)
Nat: 12%
£517K
Premises (7%)
Nat: 5%
£494K
Learning Resources (7%)
£111K
Other (1%)
Nat: 2%
£0
Catering (<1%)
