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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£7,680,000
Total Expenditure£7,564,000
Per Pupil£7,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£7.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£755
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 | £8.74M | £8.62M | +£116K | £7,228 |
| 2022/23 | £8.23M | £8.07M | +£161K | £6,808 |
| 2021/22 | £6.54M | £7.10M | -£560K | £5,409 |
| 2020/21 | £6.90M | £6.63M | +£269K | £5,706 |
| 2019/20 | £6.57M | £6.62M | -£53K | £5,433 |
Nat: 57%
£5.59M
Teaching Staff (74%)
Nat: 2%
£1.06M
Admin & IT (14%)
Nat: 5%
£364K
Learning Resources (5%)
Nat: 12%
£346K
Premises (5%)
Nat: 2%
£156K
Energy (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
