Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£7,286,000
Total Expenditure£6,942,000
Per Pupil£8,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,823
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£6.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,314
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 | £8.25M | £7.91M | +£344K | £9,206 |
| 2022/23 | £7.17M | £7.16M | +£15K | £8,004 |
| 2021/22 | £6.15M | £5.79M | +£361K | £6,862 |
| 2020/21 | £5.94M | £5.04M | +£899K | £6,628 |
| 2019/20 | £5.24M | £5.07M | +£176K | £5,849 |
Nat: 57%
£4.67M
Teaching Staff (67%)
Nat: 2%
£955K
Admin & IT (14%)
Nat: 5%
£745K
Learning Resources (11%)
Nat: 12%
£209K
Premises (3%)
£206K
Other (3%)
Nat: 2%
£162K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
