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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£7,446,000
Total Expenditure£7,004,000
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£7.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,392
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 | £8.18M | £7.74M | +£442K | £8,088 |
| 2022/23 | £7.39M | £6.93M | +£458K | £7,309 |
| 2021/22 | £7.16M | £7.42M | -£260K | £7,082 |
| 2020/21 | £6.33M | £6.02M | +£312K | £6,263 |
| 2019/20 | £6.00M | £5.54M | +£452K | £5,930 |
Nat: 57%
£5.00M
Teaching Staff (71%)
Nat: 5%
£841K
Learning Resources (12%)
Nat: 2%
£489K
Admin & IT (7%)
Nat: 12%
£310K
Premises (4%)
£206K
Other (3%)
Nat: 2%
£154K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
