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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£6,500,000
Total Expenditure£6,376,000
Per Pupil£8,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,468
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.38M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,345
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 | £7.91M | £7.78M | +£124K | £8,603 |
| 2022/23 | £7.38M | £7.31M | +£70K | £8,033 |
| 2021/22 | £7.34M | £6.86M | +£479K | £7,985 |
| 2020/21 | £7.34M | £7.50M | -£161K | £7,990 |
| 2019/20 | £7.24M | £7.69M | -£455K | £7,874 |
Nat: 57%
£4.65M
Teaching Staff (73%)
Nat: 12%
£509K
Premises (8%)
Nat: 5%
£378K
Learning Resources (6%)
Nat: 2%
£368K
Admin & IT (6%)
Nat: 2%
£341K
Energy (5%)
£133K
Other (2%)
Nat: 2%
£0
Catering (<1%)