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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£950,000
In-year surplus
Total Income£7,931,000
Total Expenditure£6,981,000
Per Pupil£5,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £950,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,895
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£950,000
Revenue Balance (In-year)
Show more metrics
£7.93M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£672
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 | £8.85M | £7.90M | +£950K | £6,604 |
| 2022/23 | £8.10M | £7.11M | +£982K | £6,042 |
| 2021/22 | £7.77M | £6.52M | +£1.25M | £5,801 |
| 2020/21 | £7.08M | £6.02M | +£1.06M | £5,284 |
| 2019/20 | £6.80M | £5.91M | +£890K | £5,077 |
Nat: 57%
£5.26M
Teaching Staff (75%)
Nat: 2%
£753K
Admin & IT (11%)
Nat: 5%
£443K
Learning Resources (6%)
Nat: 2%
£271K
Energy (4%)
£141K
Other (2%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
