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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus
Total Income£5,586,000
Total Expenditure£5,159,000
Per Pupil£5,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £427,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,638
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£427,000
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £6.09M | £5.67M | +£427K | £6,063 |
| 2022/23 | £5.75M | £5.31M | +£446K | £5,725 |
| 2021/22 | £5.45M | £4.95M | +£499K | £5,420 |
| 2020/21 | £5.28M | £4.61M | +£672K | £5,257 |
| 2019/20 | £4.99M | £4.49M | +£492K | £4,961 |
Nat: 57%
£4.10M
Teaching Staff (79%)
Nat: 2%
£315K
Admin & IT (6%)
Nat: 12%
£278K
Premises (5%)
Nat: 5%
£255K
Learning Resources (5%)
Nat: 2%
£178K
Energy (3%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)