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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£360,000
In-year surplus
Total Income£8,058,000
Total Expenditure£7,698,000
Per Pupil£6,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £360,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,407
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£360,000
Revenue Balance (In-year)
Show more metrics
£8.06M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £8.96M | £8.60M | +£360K | £6,675 |
| 2022/23 | £8.71M | £8.19M | +£520K | £6,490 |
| 2021/22 | £8.57M | £8.20M | +£363K | £6,383 |
| 2020/21 | £7.71M | £6.94M | +£766K | £5,742 |
| 2019/20 | £7.64M | £7.08M | +£560K | £5,696 |
Nat: 57%
£5.30M
Teaching Staff (69%)
Nat: 2%
£1.29M
Admin & IT (17%)
Nat: 5%
£346K
Learning Resources (4%)
Nat: 12%
£336K
Premises (4%)
Nat: 2%
£322K
Energy (4%)
£100K
Other (1%)
Nat: 2%
£0
Catering (<1%)
