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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£6,769,000
Total Expenditure£6,429,000
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£6.77M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £7.74M | £7.40M | +£340K | £7,454 |
| 2022/23 | £6.79M | £6.33M | +£465K | £6,543 |
| 2021/22 | £5.77M | £5.67M | +£91K | £5,555 |
| 2020/21 | £5.12M | £5.15M | -£33K | £4,931 |
| 2019/20 | £4.88M | £4.64M | +£232K | £4,698 |
Nat: 57%
£5.03M
Teaching Staff (78%)
Nat: 2%
£703K
Admin & IT (11%)
Nat: 5%
£283K
Learning Resources (4%)
Nat: 12%
£189K
Premises (3%)
Nat: 2%
£113K
Energy (2%)
£113K
Other (2%)
Nat: 2%
£0
Catering (<1%)