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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£830,000
In-year surplus
Total Income£6,267,000
Total Expenditure£5,437,000
Per Pupil£25,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £830,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,799
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£830,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,525
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 | £6.48M | £5.65M | +£830K | £29,589 |
| 2022/23 | £5.87M | £4.94M | +£933K | £26,799 |
| 2021/22 | £4.84M | £4.28M | +£568K | £22,114 |
| 2020/21 | £4.30M | £3.98M | +£325K | £19,639 |
| 2019/20 | £3.95M | £3.69M | +£263K | £18,050 |
Nat: 57%
£4.60M
Teaching Staff (85%)
Nat: 2%
£413K
Admin & IT (8%)
Nat: 5%
£133K
Learning Resources (2%)
Nat: 12%
£119K
Premises (2%)
£90K
Other (2%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
