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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£805,000
In-year surplus
Total Income£5,865,000
Total Expenditure£5,060,000
Per Pupil£40,326
Per-pupil spending is above the national average — the school is running an in-year surplus of £805,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,326
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£805,000
Revenue Balance (In-year)
Show more metrics
£5.87M
Total Income (Derived)
£5.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,773
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 | £6.13M | £5.32M | +£805K | £46,424 |
| 2022/23 | £5.60M | £4.93M | +£667K | £42,394 |
| 2021/22 | £5.46M | £4.50M | +£966K | £41,371 |
| 2020/21 | £5.18M | £4.37M | +£813K | £39,242 |
| 2019/20 | £5.26M | £4.43M | +£832K | £39,841 |
Nat: 57%
£3.65M
Teaching Staff (72%)
£574K
Other (11%)
Nat: 2%
£344K
Admin & IT (7%)
Nat: 12%
£225K
Premises (4%)
Nat: 5%
£191K
Learning Resources (4%)
Nat: 2%
£72K
Energy (1%)
Nat: 2%
£0
Catering (<1%)