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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£674,000
In-year surplus
Total Income£5,384,000
Total Expenditure£4,710,000
Per Pupil£7,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £674,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,300
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£674,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£4.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
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 | £6.05M | £5.38M | +£674K | £8,214 |
| 2022/23 | £5.33M | £4.78M | +£552K | £7,236 |
| 2021/22 | £4.03M | £3.46M | +£570K | £5,463 |
| 2020/21 | £2.40M | £2.30M | +£100K | £3,258 |
Nat: 57%
£4.02M
Teaching Staff (85%)
Nat: 2%
£272K
Admin & IT (6%)
Nat: 5%
£176K
Learning Resources (4%)
Nat: 2%
£162K
Energy (3%)
Nat: 12%
£68K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)