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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£5,748,000
Total Expenditure£5,618,000
Per Pupil£6,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,907
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£776
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 | £6.50M | £6.38M | +£130K | £7,048 |
| 2022/23 | £5.89M | £5.63M | +£258K | £6,384 |
| 2021/22 | £5.20M | £5.20M | -£5K | £5,632 |
| 2020/21 | £5.25M | £5.18M | +£67K | £5,690 |
| 2019/20 | £4.36M | £4.03M | +£328K | £4,726 |
Nat: 57%
£4.44M
Teaching Staff (79%)
Nat: 2%
£368K
Admin & IT (7%)
Nat: 5%
£256K
Learning Resources (5%)
Nat: 12%
£238K
Premises (4%)
Nat: 2%
£170K
Energy (3%)
£146K
Other (3%)
Nat: 2%
£0
Catering (<1%)