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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£8,453,000
Total Expenditure£8,366,000
Per Pupil£7,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,088
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£8.45M
Total Income (Derived)
£8.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £9.88M | £9.79M | +£87K | £7,151 |
| 2022/23 | £9.45M | £9.63M | -£184K | £6,836 |
| 2021/22 | £8.55M | £8.39M | +£163K | £6,190 |
| 2020/21 | £7.70M | £7.38M | +£310K | £5,568 |
| 2019/20 | £7.07M | £6.93M | +£137K | £5,117 |
Nat: 57%
£6.25M
Teaching Staff (75%)
Nat: 2%
£1.03M
Admin & IT (12%)
Nat: 5%
£413K
Learning Resources (5%)
Nat: 12%
£286K
Premises (3%)
Nat: 2%
£280K
Energy (3%)
£114K
Other (1%)
Nat: 2%
£0
Catering (<1%)
