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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£806,000
In-year surplus
Total Income£6,712,000
Total Expenditure£5,906,000
Per Pupil£7,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £806,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£806,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£5.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£988
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 | £7.21M | £6.40M | +£806K | £8,682 |
| 2022/23 | £6.54M | £5.80M | +£739K | £7,882 |
| 2021/22 | £5.95M | £5.30M | +£651K | £7,173 |
| 2020/21 | £5.84M | £5.10M | +£748K | £7,041 |
| 2019/20 | £5.70M | £4.23M | +£1.47M | £6,866 |
Nat: 57%
£4.26M
Teaching Staff (72%)
Nat: 2%
£660K
Admin & IT (11%)
Nat: 5%
£391K
Learning Resources (7%)
Nat: 12%
£249K
Premises (4%)
Nat: 2%
£174K
Energy (3%)
£170K
Other (3%)
Nat: 2%
£0
Catering (<1%)
