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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£5,999,000
Total Expenditure£5,751,000
Per Pupil£7,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,819
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£6.00M
Total Income (Derived)
£5.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£952
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 | £6.41M | £6.16M | +£248K | £8,133 |
| 2022/23 | £5.41M | £5.32M | +£95K | £6,871 |
| 2021/22 | £5.21M | £4.61M | +£602K | £6,615 |
| 2020/21 | £4.92M | £4.45M | +£470K | £6,247 |
| 2019/20 | £4.70M | £4.53M | +£162K | £5,959 |
Nat: 57%
£4.07M
Teaching Staff (71%)
Nat: 2%
£840K
Admin & IT (15%)
Nat: 5%
£444K
Learning Resources (8%)
Nat: 2%
£167K
Energy (3%)
£145K
Other (3%)
Nat: 12%
£87K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
