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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£7,956,000
Total Expenditure£7,545,000
Per Pupil£7,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,214
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£7.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,189
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 | £9.02M | £8.61M | +£411K | £7,558 |
| 2022/23 | £8.60M | £7.98M | +£621K | £7,201 |
| 2021/22 | £7.10M | £6.67M | +£426K | £5,946 |
| 2020/21 | £6.56M | £6.23M | +£331K | £5,492 |
| 2019/20 | £6.31M | £5.90M | +£405K | £5,283 |
Nat: 57%
£4.67M
Teaching Staff (62%)
Nat: 2%
£1.30M
Admin & IT (17%)
Nat: 5%
£756K
Learning Resources (10%)
Nat: 12%
£344K
Premises (5%)
Nat: 2%
£320K
Energy (4%)
£149K
Other (2%)
Nat: 2%
£0
Catering (<1%)
