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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£6,918,000
Total Expenditure£6,695,000
Per Pupil£6,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,587
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£6.92M
Total Income (Derived)
£6.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£854
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 | £7.36M | +£223K | £6,786 |
| 2022/23 | £6.99M | £6.70M | +£295K | £6,255 |
| 2021/22 | £6.53M | £6.06M | +£464K | £5,837 |
| 2020/21 | £6.43M | £6.05M | +£380K | £5,756 |
| 2019/20 | £5.94M | £5.86M | +£84K | £5,313 |
Nat: 57%
£5.15M
Teaching Staff (77%)
Nat: 2%
£525K
Admin & IT (8%)
Nat: 5%
£462K
Learning Resources (7%)
Nat: 12%
£289K
Premises (4%)
Nat: 2%
£173K
Energy (3%)
£94K
Other (1%)
Nat: 2%
£0
Catering (<1%)