Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£578,000
In-year surplus
Total Income£8,075,000
Total Expenditure£7,497,000
Per Pupil£7,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £578,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,201
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£578,000
Revenue Balance (In-year)
Show more metrics
£8.07M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£930
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 | £8.87M | £8.29M | +£578K | £7,703 |
| 2022/23 | £8.29M | £7.97M | +£321K | £7,202 |
| 2021/22 | £7.50M | £6.95M | +£548K | £6,512 |
| 2020/21 | £7.38M | £6.71M | +£673K | £6,414 |
| 2019/20 | £3.79M | £3.98M | -£194K | £3,289 |
Nat: 57%
£5.79M
Teaching Staff (77%)
Nat: 2%
£450K
Admin & IT (6%)
Nat: 5%
£369K
Learning Resources (5%)
Nat: 12%
£342K
Premises (5%)
£274K
Other (4%)
Nat: 2%
£268K
Energy (4%)
Nat: 2%
£0
Catering (<1%)