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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£491,000
In-year surplus
Total Income£5,647,000
Total Expenditure£5,156,000
Per Pupil£8,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £491,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,338
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£491,000
Revenue Balance (In-year)
Show more metrics
£5.65M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,657
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 | £6.24M | £5.75M | +£491K | £9,051 |
| 2022/23 | £5.41M | £5.27M | +£144K | £7,856 |
| 2021/22 | £4.42M | £4.35M | +£76K | £6,422 |
| 2020/21 | £3.84M | £3.34M | +£501K | £5,579 |
| 2019/20 | £3.51M | £2.99M | +£525K | £5,096 |
Nat: 57%
£3.44M
Teaching Staff (67%)
Nat: 5%
£806K
Learning Resources (16%)
Nat: 2%
£527K
Admin & IT (10%)
Nat: 2%
£161K
Energy (3%)
Nat: 12%
£155K
Premises (3%)
£66K
Other (1%)
Nat: 2%
£0
Catering (<1%)
