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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£502,000
In-year surplus
Total Income£7,215,000
Total Expenditure£6,713,000
Per Pupil£7,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £502,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,012
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£502,000
Revenue Balance (In-year)
Show more metrics
£7.21M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £7.89M | £7.38M | +£502K | £7,489 |
| 2022/23 | £7.33M | £6.90M | +£429K | £6,960 |
| 2021/22 | £6.52M | £6.11M | +£402K | £6,188 |
| 2020/21 | £5.67M | £5.03M | +£639K | £5,381 |
Nat: 57%
£4.83M
Teaching Staff (72%)
Nat: 2%
£941K
Admin & IT (14%)
Nat: 5%
£321K
Learning Resources (5%)
£295K
Other (4%)
Nat: 12%
£206K
Premises (3%)
Nat: 2%
£120K
Energy (2%)
Nat: 2%
£0
Catering (<1%)