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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£5,605,000
Total Expenditure£5,406,000
Per Pupil£7,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,301
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£819
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 | £6.16M | £5.96M | +£199K | £7,545 |
| 2022/23 | £4.40M | £4.04M | +£369K | £5,397 |
| 2021/22 | £4.96M | £4.85M | +£111K | £6,081 |
| 2020/21 | £4.30M | £4.20M | +£104K | £5,272 |
| 2019/20 | £3.83M | £3.94M | -£105K | £4,694 |
Nat: 57%
£3.51M
Teaching Staff (65%)
Nat: 2%
£1.03M
Admin & IT (19%)
Nat: 5%
£514K
Learning Resources (10%)
£257K
Other (5%)
Nat: 2%
£146K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
