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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£8,743,000
Total Expenditure£8,421,000
Per Pupil£7,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,293
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£8.74M
Total Income (Derived)
£8.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£626
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 | £9.61M | £9.28M | +£322K | £7,546 |
| 2022/23 | £5.04M | £4.56M | +£479K | £3,962 |
| 2021/22 | £7.81M | £7.50M | +£311K | £6,133 |
| 2020/21 | £7.52M | £7.60M | -£75K | £5,909 |
| 2019/20 | £7.45M | £7.53M | -£79K | £5,855 |
Nat: 57%
£6.53M
Teaching Staff (78%)
Nat: 2%
£952K
Admin & IT (11%)
Nat: 12%
£391K
Premises (5%)
Nat: 5%
£222K
Learning Resources (3%)
Nat: 2%
£184K
Energy (2%)
£144K
Other (2%)
Nat: 2%
£0
Catering (<1%)
