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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£560,000
In-year surplus
Total Income£6,408,000
Total Expenditure£5,848,000
Per Pupil£7,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £560,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,978
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£560,000
Revenue Balance (In-year)
Show more metrics
£6.41M
Total Income (Derived)
£5.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,009
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 | £6.78M | £6.21M | +£560K | £8,697 |
| 2022/23 | £6.12M | £5.79M | +£327K | £7,856 |
| 2021/22 | £5.71M | £5.23M | +£478K | £7,325 |
| 2020/21 | £5.76M | £5.14M | +£622K | £7,394 |
| 2019/20 | £5.33M | £5.14M | +£197K | £6,846 |
Nat: 57%
£4.65M
Teaching Staff (80%)
Nat: 5%
£409K
Learning Resources (7%)
Nat: 2%
£334K
Admin & IT (6%)
Nat: 2%
£202K
Energy (3%)
Nat: 12%
£169K
Premises (3%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
