Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£378,000
In-year surplus
Total Income£7,492,000
Total Expenditure£7,114,000
Per Pupil£6,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,713
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£378,000
Revenue Balance (In-year)
Show more metrics
£7.49M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £8.07M | £7.69M | +£378K | £7,043 |
| 2022/23 | £7.20M | £6.95M | +£247K | £6,282 |
| 2021/22 | £6.67M | £6.39M | +£281K | £5,818 |
| 2020/21 | £6.51M | £6.21M | +£304K | £5,682 |
| 2019/20 | £6.10M | £5.73M | +£367K | £5,321 |
Nat: 57%
£5.26M
Teaching Staff (74%)
Nat: 2%
£928K
Admin & IT (13%)
Nat: 5%
£486K
Learning Resources (7%)
Nat: 2%
£170K
Energy (2%)
Nat: 12%
£157K
Premises (2%)
£114K
Other (2%)
Nat: 2%
£0
Catering (<1%)
