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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,000
In-year surplus
Total Income£8,520,000
Total Expenditure£8,266,000
Per Pupil£8,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,737
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£254,000
Revenue Balance (In-year)
Show more metrics
£8.52M
Total Income (Derived)
£8.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,053
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 | £9.56M | £9.30M | +£254K | £8,976 |
| 2022/23 | £9.13M | £8.99M | +£140K | £8,569 |
| 2021/22 | £8.14M | £8.13M | +£18K | £7,647 |
| 2020/21 | £7.95M | £8.12M | -£168K | £7,468 |
| 2019/20 | £7.25M | £7.33M | -£75K | £6,810 |
Nat: 57%
£6.15M
Teaching Staff (74%)
Nat: 2%
£779K
Admin & IT (9%)
Nat: 12%
£585K
Premises (7%)
Nat: 5%
£267K
Learning Resources (3%)
Nat: 2%
£265K
Energy (3%)
£218K
Other (3%)
Nat: 2%
£0
Catering (<1%)
