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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£611,000
In-year surplus
Total Income£5,698,000
Total Expenditure£5,087,000
Per Pupil£6,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £611,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,165
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£611,000
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£5.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£783
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 | £5.86M | +£611K | £6,808 |
| 2022/23 | £4.26M | £3.90M | +£357K | £4,476 |
| 2021/22 | £2.05M | £2.13M | -£80K | £2,151 |
Nat: 57%
£3.67M
Teaching Staff (72%)
Nat: 2%
£667K
Admin & IT (13%)
Nat: 5%
£456K
Learning Resources (9%)
Nat: 2%
£145K
Energy (3%)
Nat: 12%
£90K
Premises (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)