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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,169,000
In-year surplus
Total Income£6,782,000
Total Expenditure£5,613,000
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,169,000
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£359
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 | £7.23M | £6.07M | +£1.17M | £7,285 |
| 2022/23 | £7.08M | £6.16M | +£927K | £7,133 |
| 2021/22 | £6.72M | £5.83M | +£887K | £6,768 |
| 2020/21 | £6.26M | £5.56M | +£702K | £6,307 |
| 2019/20 | £6.24M | £5.54M | +£705K | £6,288 |
Nat: 57%
£4.61M
Teaching Staff (82%)
Nat: 2%
£475K
Admin & IT (8%)
Nat: 2%
£202K
Energy (4%)
£168K
Other (3%)
Nat: 12%
£102K
Premises (2%)
Nat: 5%
£52K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
