Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£8,997,000
Total Expenditure£8,728,000
Per Pupil£8,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,149
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£9.00M
Total Income (Derived)
£8.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £9.87M | £9.60M | +£269K | £8,378 |
| 2022/23 | £9.24M | £9.16M | +£73K | £7,841 |
| 2021/22 | £8.62M | £8.72M | -£101K | £7,320 |
| 2020/21 | £8.37M | £8.72M | -£349K | £7,108 |
| 2019/20 | £8.27M | £8.80M | -£531K | £7,021 |
Nat: 57%
£6.40M
Teaching Staff (73%)
Nat: 2%
£1.44M
Admin & IT (16%)
Nat: 5%
£365K
Learning Resources (4%)
Nat: 12%
£282K
Premises (3%)
Nat: 2%
£150K
Energy (2%)
£99K
Other (1%)
Nat: 2%
£0
Catering (<1%)