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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus
Total Income£5,753,000
Total Expenditure£5,476,000
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£277,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £6.47M | £6.19M | +£277K | £7,501 |
| 2022/23 | £5.75M | £5.43M | +£312K | £6,665 |
| 2021/22 | £4.85M | £4.50M | +£351K | £5,624 |
| 2020/21 | £4.36M | £4.09M | +£268K | £5,053 |
| 2019/20 | £4.01M | £3.94M | +£68K | £4,650 |
Nat: 57%
£4.23M
Teaching Staff (77%)
Nat: 2%
£495K
Admin & IT (9%)
Nat: 5%
£221K
Learning Resources (4%)
Nat: 12%
£207K
Premises (4%)
£181K
Other (3%)
Nat: 2%
£143K
Energy (3%)
Nat: 2%
£0
Catering (<1%)