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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£602,000
In-year surplus
Total Income£6,600,000
Total Expenditure£5,998,000
Per Pupil£7,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £602,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,168
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£602,000
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
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 | £7.14M | £6.54M | +£602K | £7,828 |
| 2022/23 | £6.39M | £5.50M | +£896K | £7,009 |
| 2021/22 | £5.78M | £5.61M | +£167K | £6,332 |
| 2020/21 | £5.58M | £4.99M | +£594K | £6,121 |
| 2019/20 | £5.46M | £4.78M | +£677K | £5,988 |
Nat: 57%
£4.80M
Teaching Staff (80%)
Nat: 2%
£553K
Admin & IT (9%)
Nat: 5%
£202K
Learning Resources (3%)
Nat: 2%
£188K
Energy (3%)
£171K
Other (3%)
Nat: 12%
£86K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
