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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£6,819,000
Total Expenditure£6,759,000
Per Pupil£7,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,086
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£6.82M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£513
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 | £7.43M | £7.37M | +£60K | £7,143 |
| 2022/23 | £6.95M | £6.90M | +£41K | £6,678 |
| 2021/22 | £6.66M | £6.30M | +£360K | £6,400 |
| 2020/21 | £6.58M | £6.57M | +£14K | £6,332 |
| 2019/20 | £6.17M | £6.31M | -£133K | £5,936 |
Nat: 57%
£3.25M
Teaching Staff (48%)
Nat: 2%
£2.78M
Admin & IT (41%)
£267K
Other (4%)
Nat: 5%
£266K
Learning Resources (4%)
Nat: 2%
£180K
Energy (3%)
Nat: 12%
£22K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)