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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£457,000
In-year surplus
Total Income£5,491,000
Total Expenditure£5,034,000
Per Pupil£7,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £457,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,530
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£457,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£5.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £5.81M | £5.35M | +£457K | £8,173 |
| 2022/23 | £5.55M | £5.16M | +£392K | £7,802 |
| 2021/22 | £5.32M | £4.49M | +£830K | £7,478 |
| 2020/21 | £4.96M | £4.64M | +£320K | £6,980 |
| 2019/20 | £5.01M | £4.62M | +£385K | £7,045 |
Nat: 57%
£4.19M
Teaching Staff (83%)
Nat: 2%
£412K
Admin & IT (8%)
Nat: 5%
£260K
Learning Resources (5%)
£113K
Other (2%)
Nat: 12%
£60K
Premises (1%)
Nat: 2%
£0
Catering (<1%)