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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£684,000
In-year surplus
Total Income£6,138,000
Total Expenditure£5,454,000
Per Pupil£23,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £684,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,750
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£684,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,750
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 | £6.67M | £5.99M | +£684K | £26,464 |
| 2022/23 | £5.68M | £5.56M | +£121K | £22,556 |
| 2021/22 | £5.83M | £5.60M | +£227K | £23,123 |
| 2020/21 | £5.40M | £4.69M | +£713K | £21,425 |
| 2019/20 | £4.13M | £3.84M | +£285K | £16,385 |
Nat: 57%
£4.58M
Teaching Staff (84%)
Nat: 2%
£376K
Admin & IT (7%)
Nat: 12%
£188K
Premises (3%)
Nat: 5%
£172K
Learning Resources (3%)
£77K
Other (1%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
