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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£521,000
In-year surplus
Total Income£8,888,000
Total Expenditure£8,367,000
Per Pupil£7,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £521,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,646
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£521,000
Revenue Balance (In-year)
Show more metrics
£8.89M
Total Income (Derived)
£8.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,180
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 | £9.70M | £9.18M | +£521K | £8,080 |
| 2022/23 | £8.90M | £8.26M | +£645K | £7,414 |
| 2021/22 | £7.80M | £7.56M | +£237K | £6,491 |
| 2020/21 | £6.99M | £6.76M | +£230K | £5,821 |
| 2019/20 | £6.46M | £6.39M | +£65K | £5,375 |
Nat: 57%
£5.76M
Teaching Staff (69%)
Nat: 2%
£892K
Admin & IT (11%)
Nat: 12%
£465K
Premises (6%)
£461K
Other (6%)
Nat: 5%
£433K
Learning Resources (5%)
Nat: 2%
£352K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
