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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£496,000
In-year surplus
Total Income£6,775,000
Total Expenditure£6,279,000
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £496,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£496,000
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,483
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 | £7.06M | £6.56M | +£496K | £7,327 |
| 2022/23 | £5.82M | £6.09M | -£276K | £6,042 |
| 2021/22 | £5.11M | £5.63M | -£518K | £5,310 |
| 2020/21 | £5.08M | £5.19M | -£110K | £5,276 |
| 2019/20 | £4.79M | £4.69M | +£104K | £4,977 |
Nat: 57%
£4.22M
Teaching Staff (67%)
Nat: 12%
£812K
Premises (13%)
Nat: 2%
£510K
Admin & IT (8%)
Nat: 5%
£311K
Learning Resources (5%)
£247K
Other (4%)
Nat: 2%
£174K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
