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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£737,000
In-year surplus
Total Income£7,772,000
Total Expenditure£7,035,000
Per Pupil£6,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £737,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,380
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£737,000
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£7.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£646
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 | £8.51M | £7.77M | +£737K | £6,985 |
| 2022/23 | £7.75M | £7.17M | +£578K | £6,365 |
| 2021/22 | £7.19M | £6.92M | +£271K | £5,905 |
| 2020/21 | £6.77M | £6.12M | +£651K | £5,556 |
| 2019/20 | £6.06M | £5.64M | +£422K | £4,979 |
Nat: 57%
£5.58M
Teaching Staff (79%)
Nat: 2%
£672K
Admin & IT (10%)
Nat: 5%
£442K
Learning Resources (6%)
Nat: 2%
£154K
Energy (2%)
Nat: 12%
£98K
Premises (1%)
£93K
Other (1%)
Nat: 2%
£0
Catering (<1%)
