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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£7,604,000
Total Expenditure£7,427,000
Per Pupil£9,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,988
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£7.60M
Total Income (Derived)
£7.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,362
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 | £8.53M | £8.35M | +£177K | £10,200 |
| 2022/23 | £7.66M | £7.66M | +£6K | £9,166 |
| 2021/22 | £7.32M | £7.13M | +£189K | £8,752 |
| 2020/21 | £7.43M | £7.13M | +£301K | £8,883 |
| 2019/20 | £7.74M | £7.31M | +£431K | £9,256 |
Nat: 57%
£5.46M
Teaching Staff (74%)
Nat: 2%
£733K
Admin & IT (10%)
Nat: 5%
£549K
Learning Resources (7%)
Nat: 12%
£315K
Premises (4%)
Nat: 2%
£203K
Energy (3%)
£167K
Other (2%)
Nat: 2%
£0
Catering (<1%)
