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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£6,674,000
Total Expenditure£6,481,000
Per Pupil£7,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£746
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 | £7.40M | £7.21M | +£193K | £7,519 |
| 2022/23 | £7.51M | £7.28M | +£238K | £7,637 |
| 2021/22 | £6.47M | £6.16M | +£315K | £6,575 |
| 2020/21 | £6.21M | £5.56M | +£650K | £6,311 |
| 2019/20 | £5.98M | £5.88M | +£99K | £6,078 |
Nat: 57%
£4.22M
Teaching Staff (65%)
Nat: 2%
£1.41M
Admin & IT (22%)
Nat: 12%
£323K
Premises (5%)
Nat: 5%
£231K
Learning Resources (4%)
Nat: 2%
£180K
Energy (3%)
£114K
Other (2%)
Nat: 2%
£0
Catering (<1%)
