Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£793,000
In-year surplus
Total Income£8,109,000
Total Expenditure£7,316,000
Per Pupil£9,051
Per-pupil spending is above the national average — the school is running an in-year surplus of £793,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,051
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£793,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,068
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 | £8.37M | £7.58M | +£793K | £9,999 |
| 2022/23 | £8.04M | £6.95M | +£1.10M | £9,612 |
| 2021/22 | £7.64M | £7.40M | +£241K | £9,129 |
| 2020/21 | £7.22M | £7.07M | +£151K | £8,624 |
| 2019/20 | £7.16M | £7.04M | +£123K | £8,552 |
Nat: 57%
£5.37M
Teaching Staff (73%)
Nat: 2%
£1.06M
Admin & IT (14%)
Nat: 12%
£425K
Premises (6%)
Nat: 2%
£222K
Energy (3%)
Nat: 5%
£132K
Learning Resources (2%)
£115K
Other (2%)
Nat: 2%
£0
Catering (<1%)