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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£648,000
In-year surplus
Total Income£5,368,000
Total Expenditure£4,720,000
Per Pupil£8,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £648,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,594
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£648,000
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£530
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 | £7.75M | £7.10M | +£648K | £9,379 |
| 2022/23 | £6.45M | £6.19M | +£254K | £7,805 |
| 2021/22 | £5.71M | £5.22M | +£492K | £6,919 |
| 2019/20 | £5.33M | £4.75M | +£585K | £6,459 |
Nat: 57%
£4.02M
Teaching Staff (85%)
Nat: 2%
£239K
Admin & IT (5%)
Nat: 2%
£219K
Energy (5%)
Nat: 5%
£202K
Learning Resources (4%)
£28K
Other (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
