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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£6,072,000
Total Expenditure£5,764,000
Per Pupil£7,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,306
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£6.07M
Total Income (Derived)
£5.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,211
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 | £6.56M | £6.25M | +£308K | £7,666 |
| 2022/23 | £6.47M | £6.24M | +£228K | £7,555 |
| 2021/22 | £5.77M | £5.62M | +£150K | £6,739 |
| 2020/21 | £5.71M | £5.38M | +£329K | £6,668 |
| 2019/20 | £5.46M | £5.39M | +£61K | £6,373 |
Nat: 57%
£4.12M
Teaching Staff (72%)
Nat: 5%
£671K
Learning Resources (12%)
Nat: 2%
£565K
Admin & IT (10%)
Nat: 12%
£235K
Premises (4%)
Nat: 2%
£117K
Energy (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
