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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£5,903,000
Total Expenditure£5,808,000
Per Pupil£8,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,869
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£5.90M
Total Income (Derived)
£5.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,161
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 | £6.92M | £6.83M | +£95K | £8,992 |
| 2022/23 | £6.41M | £6.39M | +£13K | £8,322 |
| 2021/22 | £5.93M | £5.27M | +£660K | £7,697 |
| 2020/21 | £5.70M | £4.97M | +£730K | £7,405 |
| 2019/20 | £5.03M | £4.46M | +£563K | £6,530 |
Nat: 57%
£4.09M
Teaching Staff (70%)
Nat: 2%
£731K
Admin & IT (13%)
Nat: 5%
£472K
Learning Resources (8%)
Nat: 12%
£290K
Premises (5%)
Nat: 2%
£132K
Energy (2%)
£91K
Other (2%)
Nat: 2%
£0
Catering (<1%)