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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£6,686,000
Total Expenditure£6,485,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£6.69M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£965
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 | £7.17M | £6.97M | +£201K | £6,886 |
| 2022/23 | £6.62M | £6.55M | +£65K | £6,351 |
| 2021/22 | £6.18M | £6.33M | -£141K | £5,935 |
| 2020/21 | £5.86M | £5.93M | -£71K | £5,622 |
| 2019/20 | £5.56M | £5.61M | -£50K | £5,333 |
Nat: 57%
£5.10M
Teaching Staff (79%)
Nat: 5%
£622K
Learning Resources (10%)
Nat: 2%
£368K
Admin & IT (6%)
Nat: 2%
£244K
Energy (4%)
Nat: 12%
£140K
Premises (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
