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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£5,991,000
Total Expenditure£5,798,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£5.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£720
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 | £6.63M | £6.43M | +£193K | £6,679 |
| 2022/23 | £5.21M | £5.79M | -£583K | £5,249 |
| 2021/22 | £4.54M | £4.86M | -£322K | £4,579 |
| 2020/21 | £4.23M | £4.04M | +£186K | £4,263 |
| 2019/20 | £4.46M | £4.31M | +£144K | £4,494 |
Nat: 57%
£3.94M
Teaching Staff (68%)
Nat: 2%
£1.09M
Admin & IT (19%)
Nat: 5%
£287K
Learning Resources (5%)
Nat: 12%
£225K
Premises (4%)
Nat: 2%
£198K
Energy (3%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
