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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£679,000
In-year surplus
Total Income£7,171,000
Total Expenditure£6,492,000
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £679,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£679,000
Revenue Balance (In-year)
Show more metrics
£7.17M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,303
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 | £7.39M | £6.71M | +£679K | £7,273 |
| 2022/23 | £6.21M | £5.88M | +£323K | £6,110 |
| 2021/22 | £5.39M | £5.89M | -£505K | £5,305 |
| 2020/21 | £5.49M | £6.25M | -£762K | £5,404 |
| 2019/20 | £5.70M | £5.47M | +£234K | £5,612 |
Nat: 57%
£4.55M
Teaching Staff (70%)
Nat: 5%
£559K
Learning Resources (9%)
Nat: 2%
£537K
Admin & IT (8%)
Nat: 12%
£527K
Premises (8%)
£189K
Other (3%)
Nat: 2%
£126K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
