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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus
Total Income£6,929,000
Total Expenditure£6,613,000
Per Pupil£7,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,868
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£316,000
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,207
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 | £7.56M | £7.25M | +£316K | £8,211 |
| 2022/23 | £6.37M | £6.08M | +£286K | £6,913 |
| 2021/22 | £5.66M | £5.59M | +£69K | £6,149 |
| 2020/21 | £5.50M | £5.20M | +£298K | £5,972 |
| 2019/20 | £4.89M | £4.26M | +£634K | £5,315 |
Nat: 57%
£4.70M
Teaching Staff (71%)
Nat: 2%
£760K
Admin & IT (11%)
Nat: 12%
£657K
Premises (10%)
Nat: 5%
£324K
Learning Resources (5%)
Nat: 2%
£104K
Energy (2%)
£71K
Other (1%)
Nat: 2%
£0
Catering (<1%)