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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£6,823,000
Total Expenditure£6,640,000
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£6.82M
Total Income (Derived)
£6.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£973
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 | £7.29M | £7.11M | +£183K | £7,548 |
| 2022/23 | £6.82M | £6.37M | +£448K | £7,059 |
| 2021/22 | £6.53M | £5.66M | +£872K | £6,760 |
| 2020/21 | £6.25M | £5.58M | +£678K | £6,473 |
| 2019/20 | £6.14M | £5.49M | +£653K | £6,355 |
Nat: 57%
£4.75M
Teaching Staff (72%)
Nat: 2%
£809K
Admin & IT (12%)
Nat: 5%
£396K
Learning Resources (6%)
Nat: 12%
£272K
Premises (4%)
Nat: 2%
£210K
Energy (3%)
£199K
Other (3%)
Nat: 2%
£0
Catering (<1%)
