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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£6,975,000
Total Expenditure£6,846,000
Per Pupil£5,836
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,836
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £7.62M | £7.49M | +£129K | £5,937 |
| 2022/23 | £6.56M | £7.01M | -£449K | £5,111 |
| 2021/22 | £6.38M | £6.72M | -£339K | £4,968 |
| 2020/21 | £6.23M | £5.99M | +£234K | £4,850 |
| 2019/20 | £5.66M | £5.55M | +£109K | £4,406 |
Nat: 57%
£5.20M
Teaching Staff (76%)
Nat: 2%
£898K
Admin & IT (13%)
Nat: 5%
£229K
Learning Resources (3%)
£225K
Other (3%)
Nat: 2%
£166K
Energy (2%)
Nat: 12%
£125K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
