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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£6,991,000
Total Expenditure£6,601,000
Per Pupil£6,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,589
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£6.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£995
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 | £7.62M | £7.23M | +£390K | £6,944 |
| 2022/23 | £6.59M | £6.45M | +£149K | £6,011 |
| 2021/22 | £5.83M | £5.18M | +£654K | £5,317 |
| 2020/21 | £4.70M | £4.52M | +£177K | £4,281 |
| 2019/20 | £4.01M | £4.07M | -£54K | £3,657 |
Nat: 57%
£4.68M
Teaching Staff (71%)
Nat: 2%
£773K
Admin & IT (12%)
Nat: 5%
£665K
Learning Resources (10%)
Nat: 12%
£240K
Premises (4%)
Nat: 2%
£161K
Energy (2%)
£83K
Other (1%)
Nat: 2%
£0
Catering (<1%)