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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£6,934,000
Total Expenditure£6,613,000
Per Pupil£6,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,848
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £7.68M | £7.36M | +£321K | £7,147 |
| 2022/23 | £6.96M | £6.01M | +£952K | £6,473 |
| 2021/22 | £6.40M | £6.29M | +£105K | £5,950 |
| 2020/21 | £6.04M | £5.57M | +£475K | £5,621 |
| 2019/20 | £5.59M | £5.63M | -£42K | £5,203 |
Nat: 57%
£3.41M
Teaching Staff (52%)
Nat: 2%
£2.15M
Admin & IT (33%)
£390K
Other (6%)
Nat: 12%
£235K
Premises (4%)
Nat: 2%
£226K
Energy (3%)
Nat: 5%
£206K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)