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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£7,079,000
Total Expenditure£7,031,000
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£7.08M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£668
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 | £7.59M | £7.55M | +£48K | £7,837 |
| 2022/23 | £7.31M | £6.99M | +£318K | £7,543 |
| 2021/22 | £6.97M | £6.69M | +£278K | £7,190 |
| 2020/21 | £6.29M | £6.17M | +£127K | £6,496 |
| 2019/20 | £6.00M | £5.80M | +£198K | £6,191 |
Nat: 57%
£4.64M
Teaching Staff (66%)
Nat: 2%
£1.51M
Admin & IT (21%)
Nat: 5%
£340K
Learning Resources (5%)
£268K
Other (4%)
Nat: 2%
£197K
Energy (3%)
Nat: 12%
£78K
Premises (1%)
Nat: 2%
£0
Catering (<1%)