Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£8,649,000
Total Expenditure£8,516,000
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£8.65M
Total Income (Derived)
£8.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£737
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 | £9.37M | £9.24M | +£133K | £7,380 |
| 2022/23 | £9.32M | £8.56M | +£756K | £7,335 |
| 2021/22 | £8.89M | £7.78M | +£1.11M | £7,001 |
| 2020/21 | £8.14M | £7.50M | +£641K | £6,409 |
| 2019/20 | £7.69M | £7.17M | +£516K | £6,052 |
Nat: 57%
£6.58M
Teaching Staff (77%)
Nat: 2%
£902K
Admin & IT (11%)
Nat: 5%
£499K
Learning Resources (6%)
Nat: 2%
£205K
Energy (2%)
£188K
Other (2%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
