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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£7,580,000
Total Expenditure£7,365,000
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£7.58M
Total Income (Derived)
£7.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,020
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 | £8.32M | £8.11M | +£215K | £7,140 |
| 2022/23 | £7.96M | £7.70M | +£257K | £6,826 |
| 2021/22 | £6.90M | £6.79M | +£107K | £5,917 |
| 2020/21 | £6.98M | £6.74M | +£239K | £5,985 |
| 2019/20 | £6.71M | £6.78M | -£74K | £5,754 |
Nat: 57%
£5.35M
Teaching Staff (73%)
Nat: 5%
£818K
Learning Resources (11%)
Nat: 2%
£706K
Admin & IT (10%)
Nat: 12%
£257K
Premises (3%)
£123K
Other (2%)
Nat: 2%
£114K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
