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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£6,239,000
Total Expenditure£6,096,000
Per Pupil£7,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,097
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £7.18M | £7.03M | +£143K | £7,241 |
| 2022/23 | £6.70M | £6.30M | +£395K | £6,759 |
| 2021/22 | £5.92M | £5.68M | +£242K | £5,975 |
| 2020/21 | £5.63M | £5.48M | +£146K | £5,681 |
| 2019/20 | £5.13M | £5.13M | +£2K | £5,178 |
Nat: 57%
£4.72M
Teaching Staff (77%)
Nat: 2%
£676K
Admin & IT (11%)
Nat: 5%
£319K
Learning Resources (5%)
Nat: 12%
£207K
Premises (3%)
Nat: 2%
£138K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)