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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£728,000
In-year surplus
Total Income£5,956,000
Total Expenditure£5,228,000
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £728,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£728,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£615
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 | £6.37M | £5.64M | +£728K | £6,956 |
| 2022/23 | £5.79M | £5.64M | +£157K | £6,331 |
| 2021/22 | £5.48M | £5.10M | +£377K | £5,988 |
| 2020/21 | £4.77M | £4.51M | +£266K | £5,217 |
| 2019/20 | £4.12M | £3.73M | +£386K | £4,499 |
Nat: 57%
£3.68M
Teaching Staff (70%)
Nat: 2%
£836K
Admin & IT (16%)
Nat: 2%
£270K
Energy (5%)
Nat: 5%
£196K
Learning Resources (4%)
£186K
Other (4%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
