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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£8,634,000
Total Expenditure£8,621,000
Per Pupil£7,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,498
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£8.63M
Total Income (Derived)
£8.62M
Total Expenditure
Nat: 11%
1%
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 | £10.52M | £10.51M | +£13K | £7,507 |
| 2022/23 | £9.44M | £8.67M | +£775K | £6,740 |
| 2021/22 | £9.02M | £8.13M | +£892K | £6,436 |
| 2020/21 | £8.39M | £8.52M | -£131K | £5,986 |
| 2019/20 | £8.10M | £7.47M | +£629K | £5,778 |
Nat: 57%
£6.78M
Teaching Staff (79%)
Nat: 5%
£774K
Learning Resources (9%)
Nat: 2%
£542K
Admin & IT (6%)
£396K
Other (5%)
Nat: 12%
£96K
Premises (1%)
Nat: 2%
£36K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)