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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£7,230,000
Total Expenditure£6,713,000
Per Pupil£7,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £7.81M | £7.29M | +£517K | £7,619 |
| 2022/23 | £7.04M | £6.45M | +£596K | £6,869 |
| 2021/22 | £6.46M | £6.15M | +£309K | £6,300 |
| 2020/21 | £5.82M | £5.42M | +£400K | £5,682 |
| 2019/20 | £4.91M | £4.61M | +£305K | £4,790 |
Nat: 57%
£5.48M
Teaching Staff (82%)
Nat: 2%
£693K
Admin & IT (10%)
Nat: 5%
£159K
Learning Resources (2%)
Nat: 12%
£151K
Premises (2%)
Nat: 2%
£140K
Energy (2%)
£91K
Other (1%)
Nat: 2%
£0
Catering (<1%)