Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£7,529,000
Total Expenditure£7,507,000
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£856
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 | £8.61M | £8.59M | +£22K | £7,071 |
| 2022/23 | £8.08M | £7.89M | +£191K | £6,635 |
| 2021/22 | £7.53M | £7.33M | +£195K | £6,181 |
| 2020/21 | £6.92M | £6.50M | +£418K | £5,678 |
| 2019/20 | £6.41M | £6.22M | +£190K | £5,264 |
Nat: 57%
£5.79M
Teaching Staff (77%)
Nat: 2%
£669K
Admin & IT (9%)
Nat: 5%
£453K
Learning Resources (6%)
Nat: 12%
£307K
Premises (4%)
Nat: 2%
£270K
Energy (4%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
