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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£679,000
In-year surplus
Total Income£7,546,000
Total Expenditure£6,867,000
Per Pupil£7,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £679,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,253
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£679,000
Revenue Balance (In-year)
Show more metrics
£7.55M
Total Income (Derived)
£6.87M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,609
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 | £7.92M | £7.24M | +£679K | £7,933 |
| 2022/23 | £6.61M | £6.22M | +£387K | £6,622 |
| 2021/22 | £5.95M | £5.94M | +£9K | £5,963 |
| 2020/21 | £5.70M | £5.27M | +£432K | £5,715 |
| 2019/20 | £4.97M | £4.70M | +£279K | £4,985 |
Nat: 57%
£4.65M
Teaching Staff (68%)
Nat: 5%
£804K
Learning Resources (12%)
Nat: 12%
£524K
Premises (8%)
Nat: 2%
£469K
Admin & IT (7%)
£216K
Other (3%)
Nat: 2%
£205K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
