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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,036,000
In-year surplus
Total Income£6,075,000
Total Expenditure£5,039,000
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,036,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,036,000
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£869
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 | £6.90M | £5.86M | +£1.04M | £8,023 |
| 2022/23 | £6.64M | £5.37M | +£1.28M | £7,726 |
| 2021/22 | £5.99M | £4.72M | +£1.27M | £6,966 |
| 2020/21 | £5.78M | £4.68M | +£1.09M | £6,716 |
| 2019/20 | £5.34M | £4.31M | +£1.03M | £6,212 |
Nat: 57%
£3.51M
Teaching Staff (70%)
Nat: 2%
£580K
Admin & IT (12%)
Nat: 2%
£263K
Energy (5%)
Nat: 5%
£257K
Learning Resources (5%)
Nat: 12%
£227K
Premises (5%)
£199K
Other (4%)
Nat: 2%
£0
Catering (<1%)