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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£731,000
In-year surplus
Total Income£5,828,000
Total Expenditure£5,097,000
Per Pupil£6,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £731,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,315
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£731,000
Revenue Balance (In-year)
Show more metrics
£5.83M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: £1,260
£311
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 | £5.95M | £5.22M | +£731K | £7,200 |
| 2022/23 | £5.91M | £4.77M | +£1.14M | £7,150 |
| 2021/22 | £5.63M | £4.87M | +£762K | £6,818 |
| 2020/21 | £5.61M | £4.86M | +£746K | £6,792 |
| 2019/20 | £5.26M | £4.85M | +£419K | £6,374 |
Nat: 57%
£4.30M
Teaching Staff (84%)
Nat: 2%
£504K
Admin & IT (10%)
Nat: 5%
£254K
Learning Resources (5%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
