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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£8,579,000
Total Expenditure£8,403,000
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£8.58M
Total Income (Derived)
£8.40M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£416
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 | £10.80M | £10.62M | +£176K | £7,916 |
| 2022/23 | £9.77M | £9.33M | +£444K | £7,166 |
| 2021/22 | £8.91M | £8.60M | +£311K | £6,533 |
| 2020/21 | £8.13M | £7.46M | +£674K | £5,960 |
| 2019/20 | £8.11M | £7.58M | +£535K | £5,946 |
Nat: 57%
£5.90M
Teaching Staff (70%)
Nat: 2%
£1.47M
Admin & IT (17%)
Nat: 5%
£500K
Learning Resources (6%)
£467K
Other (6%)
Nat: 2%
£55K
Energy (1%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
