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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,000
In-year surplus
Total Income£5,908,000
Total Expenditure£5,456,000
Per Pupil£8,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,494
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£452,000
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£5.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£887
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 | £6.52M | £6.07M | +£452K | £9,127 |
| 2022/23 | £6.09M | £5.35M | +£740K | £8,529 |
| 2021/22 | £5.64M | £5.17M | +£469K | £7,899 |
| 2020/21 | £5.47M | £5.18M | +£296K | £7,664 |
| 2019/20 | £5.69M | £5.10M | +£589K | £7,971 |
Nat: 57%
£3.90M
Teaching Staff (72%)
Nat: 2%
£882K
Admin & IT (16%)
Nat: 5%
£288K
Learning Resources (5%)
Nat: 2%
£231K
Energy (4%)
Nat: 12%
£101K
Premises (2%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
