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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£393,000
In-year surplus
Total Income£7,479,000
Total Expenditure£7,086,000
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year surplus of £393,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£393,000
Revenue Balance (In-year)
Show more metrics
£7.48M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£781
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 | £8.30M | £7.91M | +£393K | £7,496 |
| 2022/23 | £7.91M | £7.44M | +£476K | £7,149 |
| 2021/22 | £7.64M | £7.28M | +£365K | £6,904 |
| 2020/21 | £7.20M | £6.87M | +£329K | £6,500 |
| 2019/20 | £6.66M | £6.27M | +£390K | £6,015 |
Nat: 57%
£5.24M
Teaching Staff (74%)
Nat: 2%
£976K
Admin & IT (14%)
Nat: 5%
£352K
Learning Resources (5%)
Nat: 12%
£269K
Premises (4%)
Nat: 2%
£232K
Energy (3%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
