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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£6,520,000
Total Expenditure£6,454,000
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£6.52M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £7.52M | £7.46M | +£66K | £6,207 |
| 2022/23 | £6.27M | £6.00M | +£266K | £5,172 |
| 2021/22 | £5.65M | £5.24M | +£414K | £4,664 |
| 2020/21 | £5.26M | £4.82M | +£436K | £4,337 |
| 2019/20 | £4.87M | £4.63M | +£233K | £4,014 |
Nat: 57%
£5.04M
Teaching Staff (78%)
Nat: 2%
£631K
Admin & IT (10%)
Nat: 2%
£282K
Energy (4%)
Nat: 12%
£247K
Premises (4%)
Nat: 5%
£196K
Learning Resources (3%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)