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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£6,925,000
Total Expenditure£6,715,000
Per Pupil£10,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,785
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£6.92M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,269
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 | £7.63M | £7.42M | +£210K | £11,090 |
| 2022/23 | £7.45M | £7.27M | +£181K | £10,834 |
| 2021/22 | £6.75M | £6.76M | -£17K | £9,804 |
| 2020/21 | £6.59M | £6.41M | +£180K | £9,578 |
| 2019/20 | £6.53M | £6.65M | -£114K | £9,497 |
Nat: 57%
£4.95M
Teaching Staff (74%)
Nat: 2%
£681K
Admin & IT (10%)
Nat: 12%
£360K
Premises (5%)
Nat: 5%
£264K
Learning Resources (4%)
£238K
Other (4%)
Nat: 2%
£218K
Energy (3%)
Nat: 2%
£0
Catering (<1%)