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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus
Total Income£7,758,000
Total Expenditure£7,422,000
Per Pupil£7,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,063
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£336,000
Revenue Balance (In-year)
Show more metrics
£7.76M
Total Income (Derived)
£7.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£903
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 | £8.80M | £8.47M | +£336K | £7,344 |
| 2021/22 | £7.46M | £7.14M | +£315K | £6,219 |
| 2020/21 | £7.26M | £7.01M | +£252K | £6,053 |
| 2019/20 | £6.79M | £7.12M | -£332K | £5,661 |
Nat: 57%
£5.61M
Teaching Staff (76%)
Nat: 2%
£593K
Admin & IT (8%)
Nat: 12%
£384K
Premises (5%)
Nat: 5%
£347K
Learning Resources (5%)
Nat: 2%
£296K
Energy (4%)
£191K
Other (3%)
Nat: 2%
£0
Catering (<1%)