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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£6,268,000
Total Expenditure£6,086,000
Per Pupil£6,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,639
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£664
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 | £6.81M | £6.63M | +£182K | £6,822 |
| 2022/23 | £6.66M | £5.87M | +£793K | £6,675 |
| 2021/22 | £6.01M | £5.52M | +£490K | £6,025 |
| 2020/21 | £5.02M | £5.21M | -£197K | £5,027 |
| 2019/20 | £4.14M | £3.74M | +£403K | £4,152 |
Nat: 57%
£4.53M
Teaching Staff (74%)
Nat: 2%
£672K
Admin & IT (11%)
Nat: 5%
£492K
Learning Resources (8%)
£227K
Other (4%)
Nat: 2%
£88K
Energy (1%)
Nat: 12%
£81K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
