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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£932,000
In-year surplus
Total Income£6,759,000
Total Expenditure£5,827,000
Per Pupil£6,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £932,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,971
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£932,000
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£5.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £7.79M | £6.86M | +£932K | £7,918 |
| 2022/23 | £7.05M | £7.05M | +£2K | £7,167 |
| 2021/22 | £6.74M | £6.47M | +£273K | £6,851 |
| 2020/21 | £6.17M | £5.95M | +£221K | £6,274 |
| 2019/20 | £5.44M | £5.22M | +£220K | £5,524 |
Nat: 57%
£4.40M
Teaching Staff (76%)
Nat: 2%
£790K
Admin & IT (14%)
Nat: 2%
£224K
Energy (4%)
Nat: 12%
£209K
Premises (4%)
Nat: 5%
£174K
Learning Resources (3%)
£29K
Other (<1%)
Nat: 2%
£0
Catering (<1%)