Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£8,837,000
Total Expenditure£8,721,000
Per Pupil£6,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,988
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£8.84M
Total Income (Derived)
£8.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £9.78M | £9.66M | +£116K | £7,072 |
| 2022/23 | £9.00M | £8.88M | +£118K | £6,506 |
| 2021/22 | £8.72M | £8.24M | +£480K | £6,307 |
| 2020/21 | £8.07M | £7.30M | +£769K | £5,834 |
| 2019/20 | £7.30M | £6.94M | +£358K | £5,277 |
Nat: 57%
£6.78M
Teaching Staff (78%)
Nat: 2%
£961K
Admin & IT (11%)
Nat: 5%
£477K
Learning Resources (5%)
£209K
Other (2%)
Nat: 12%
£181K
Premises (2%)
Nat: 2%
£115K
Energy (1%)
Nat: 2%
£0
Catering (<1%)