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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£5,935,000
Total Expenditure£5,827,000
Per Pupil£23,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,577
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£5.93M
Total Income (Derived)
£5.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,814
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 | £6.57M | £6.46M | +£108K | £23,971 |
| 2022/23 | £6.05M | £5.87M | +£182K | £22,084 |
| 2021/22 | £5.45M | £5.42M | +£32K | £19,898 |
| 2020/21 | £5.20M | £4.87M | +£336K | £18,993 |
| 2019/20 | £4.77M | £4.54M | +£235K | £17,416 |
Nat: 57%
£4.20M
Teaching Staff (72%)
Nat: 2%
£1.05M
Admin & IT (18%)
Nat: 2%
£184K
Energy (3%)
Nat: 5%
£176K
Learning Resources (3%)
Nat: 12%
£137K
Premises (2%)
£80K
Other (1%)
Nat: 2%
£0
Catering (<1%)
