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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£6,388,000
Total Expenditure£6,176,000
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£6.39M
Total Income (Derived)
£6.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £7.17M | £6.96M | +£212K | £7,698 |
| 2022/23 | £6.47M | £5.99M | +£490K | £6,955 |
| 2021/22 | £5.16M | £5.20M | -£48K | £5,538 |
| 2020/21 | £4.76M | £4.69M | +£63K | £5,110 |
| 2019/20 | £3.91M | £3.63M | +£284K | £4,202 |
Nat: 57%
£4.73M
Teaching Staff (77%)
Nat: 2%
£671K
Admin & IT (11%)
Nat: 12%
£209K
Premises (3%)
£205K
Other (3%)
Nat: 2%
£181K
Energy (3%)
Nat: 5%
£178K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
