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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£5,940,000
Total Expenditure£5,556,000
Per Pupil£25,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,634
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£5.94M
Total Income (Derived)
£5.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,830
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 | £6.13M | £5.74M | +£384K | £27,348 |
| 2022/23 | £5.64M | £5.26M | +£373K | £25,170 |
| 2021/22 | £5.70M | £5.44M | +£261K | £25,451 |
| 2020/21 | £5.39M | £5.29M | +£107K | £24,071 |
| 2019/20 | £5.26M | £5.75M | -£487K | £23,491 |
Nat: 57%
£3.80M
Teaching Staff (68%)
Nat: 2%
£1.31M
Admin & IT (24%)
Nat: 2%
£188K
Energy (3%)
Nat: 5%
£134K
Learning Resources (2%)
Nat: 12%
£88K
Premises (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)