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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£615,000
In-year surplus
Total Income£7,964,000
Total Expenditure£7,349,000
Per Pupil£8,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £615,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,070
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£615,000
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£7.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £10.01M | £9.39M | +£615K | £8,599 |
| 2022/23 | £8.85M | £8.61M | +£243K | £7,602 |
| 2021/22 | £9.07M | £8.24M | +£836K | £7,796 |
| 2020/21 | £9.90M | £8.89M | +£1.00M | £8,502 |
| 2019/20 | £9.51M | £8.84M | +£675K | £8,173 |
Nat: 57%
£6.03M
Teaching Staff (82%)
Nat: 2%
£700K
Admin & IT (10%)
Nat: 5%
£387K
Learning Resources (5%)
Nat: 12%
£152K
Premises (2%)
£74K
Other (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
