Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£434,000
In-year surplus
Total Income£8,687,000
Total Expenditure£8,253,000
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £434,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£434,000
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,190
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 | £9.42M | £8.98M | +£434K | £8,153 |
| 2022/23 | £9.00M | £8.64M | +£362K | £7,792 |
| 2021/22 | £7.89M | £8.14M | -£245K | £6,834 |
| 2020/21 | £7.40M | £7.24M | +£166K | £6,410 |
Nat: 57%
£5.39M
Teaching Staff (65%)
Nat: 2%
£1.08M
Admin & IT (13%)
Nat: 12%
£823K
Premises (10%)
£401K
Other (5%)
Nat: 5%
£343K
Learning Resources (4%)
Nat: 2%
£208K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
