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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£779,000
In-year surplus
Total Income£6,740,000
Total Expenditure£5,961,000
Per Pupil£41,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £779,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,130
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£779,000
Revenue Balance (In-year)
Show more metrics
£6.74M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,821
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 | £7.44M | £6.66M | +£779K | £45,938 |
| 2022/23 | £7.14M | £5.83M | +£1.32M | £44,099 |
| 2021/22 | £6.66M | £5.27M | +£1.39M | £41,111 |
| 2020/21 | £6.00M | £4.91M | +£1.09M | £37,043 |
| 2019/20 | £5.76M | £4.57M | +£1.19M | £35,543 |
Nat: 57%
£4.69M
Teaching Staff (79%)
Nat: 2%
£504K
Admin & IT (8%)
£322K
Other (5%)
Nat: 5%
£176K
Learning Resources (3%)
Nat: 2%
£149K
Energy (2%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£0
Catering (<1%)