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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£6,837,000
Total Expenditure£6,642,000
Per Pupil£6,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,820
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£6.84M
Total Income (Derived)
£6.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£647
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 | £7.45M | £7.26M | +£195K | £7,003 |
| 2022/23 | £6.85M | £6.87M | -£14K | £6,442 |
| 2021/22 | £6.53M | £6.74M | -£208K | £6,139 |
| 2020/21 | £6.32M | £6.38M | -£62K | £5,940 |
| 2019/20 | £5.24M | £5.24M | -£1K | £4,925 |
Nat: 57%
£5.09M
Teaching Staff (77%)
Nat: 2%
£622K
Admin & IT (9%)
£313K
Other (5%)
Nat: 12%
£251K
Premises (4%)
Nat: 5%
£204K
Learning Resources (3%)
Nat: 2%
£159K
Energy (2%)
Nat: 2%
£0
Catering (<1%)