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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£6,853,000
Total Expenditure£6,681,000
Per Pupil£8,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,081
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,196
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 | £7.45M | £7.27M | +£172K | £8,272 |
| 2022/23 | £7.14M | £6.68M | +£457K | £7,933 |
| 2021/22 | £6.78M | £6.37M | +£407K | £7,528 |
| 2020/21 | £6.48M | £5.97M | +£507K | £7,201 |
| 2019/20 | £6.40M | £5.92M | +£472K | £7,108 |
Nat: 57%
£5.21M
Teaching Staff (78%)
Nat: 5%
£499K
Learning Resources (7%)
Nat: 2%
£327K
Admin & IT (5%)
Nat: 12%
£265K
Premises (4%)
£232K
Other (3%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
