Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£8,144,000
Total Expenditure£8,025,000
Per Pupil£7,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,672
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£8.14M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£930
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 | £9.38M | £9.26M | +£119K | £7,771 |
| 2022/23 | £8.52M | £8.14M | +£384K | £7,060 |
| 2021/22 | £8.28M | £8.09M | +£193K | £6,860 |
| 2020/21 | £7.61M | £7.41M | +£202K | £6,303 |
| 2019/20 | £3.31M | £3.34M | -£24K | £2,744 |
Nat: 57%
£5.96M
Teaching Staff (74%)
Nat: 2%
£870K
Admin & IT (11%)
Nat: 5%
£604K
Learning Resources (8%)
Nat: 12%
£326K
Premises (4%)
Nat: 2%
£171K
Energy (2%)
£92K
Other (1%)
Nat: 2%
£0
Catering (<1%)
