Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,000
In-year surplus
Total Income£7,885,000
Total Expenditure£7,436,000
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£449,000
Revenue Balance (In-year)
Show more metrics
£7.88M
Total Income (Derived)
£7.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £8.77M | £8.32M | +£449K | £7,597 |
| 2022/23 | £8.37M | £7.90M | +£470K | £7,250 |
| 2021/22 | £7.89M | £7.36M | +£537K | £6,833 |
| 2020/21 | £7.59M | £7.21M | +£379K | £6,568 |
| 2019/20 | £7.21M | £9.03M | -£1.82M | £6,245 |
Nat: 57%
£5.81M
Teaching Staff (78%)
Nat: 2%
£900K
Admin & IT (12%)
Nat: 5%
£257K
Learning Resources (3%)
Nat: 2%
£216K
Energy (3%)
Nat: 12%
£142K
Premises (2%)
£109K
Other (1%)
Nat: 2%
£0
Catering (<1%)