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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£5,179,000
Total Expenditure£5,007,000
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£5.18M
Total Income (Derived)
£5.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£383
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 | £5.61M | £5.44M | +£172K | £6,439 |
| 2022/23 | £5.40M | £5.43M | -£27K | £6,202 |
| 2021/22 | £5.21M | £4.99M | +£221K | £5,980 |
| 2020/21 | £5.11M | £4.93M | +£181K | £5,869 |
| 2019/20 | £4.90M | £5.09M | -£192K | £5,629 |
Nat: 57%
£4.05M
Teaching Staff (81%)
Nat: 2%
£553K
Admin & IT (11%)
Nat: 5%
£142K
Learning Resources (3%)
Nat: 2%
£121K
Energy (2%)
£76K
Other (2%)
Nat: 12%
£60K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
