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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£727,000
In-year surplus
Total Income£6,165,000
Total Expenditure£5,438,000
Per Pupil£7,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £727,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,555
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£727,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,048
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 | £6.87M | £6.14M | +£727K | £8,449 |
| 2022/23 | £6.20M | £5.48M | +£724K | £7,627 |
| 2021/22 | £5.52M | £4.71M | +£807K | £6,792 |
| 2020/21 | £5.35M | £4.54M | +£811K | £6,582 |
| 2019/20 | £4.72M | £4.29M | +£429K | £5,803 |
Nat: 57%
£3.98M
Teaching Staff (73%)
Nat: 2%
£532K
Admin & IT (10%)
Nat: 5%
£303K
Learning Resources (6%)
Nat: 12%
£261K
Premises (5%)
Nat: 2%
£244K
Energy (4%)
£119K
Other (2%)
Nat: 2%
£0
Catering (<1%)