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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£6,953,000
Total Expenditure£6,819,000
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£6.95M
Total Income (Derived)
£6.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£887
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 | £7.82M | £7.68M | +£134K | £7,101 |
| 2022/23 | £7.33M | £6.82M | +£514K | £6,660 |
| 2021/22 | £6.41M | £6.09M | +£316K | £5,817 |
| 2020/21 | £5.98M | £5.50M | +£475K | £5,430 |
| 2019/20 | £5.72M | £5.54M | +£176K | £5,193 |
Nat: 57%
£5.49M
Teaching Staff (81%)
Nat: 5%
£576K
Learning Resources (8%)
Nat: 2%
£348K
Admin & IT (5%)
Nat: 12%
£264K
Premises (4%)
Nat: 2%
£137K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
