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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£537,000
In-year surplus
Total Income£6,146,000
Total Expenditure£5,609,000
Per Pupil£7,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £537,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,340
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£537,000
Revenue Balance (In-year)
Show more metrics
£6.15M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£664
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 | £6.83M | £6.30M | +£537K | £7,966 |
| 2022/23 | £6.06M | £5.51M | +£558K | £7,068 |
| 2021/22 | £4.87M | £4.74M | +£131K | £5,676 |
| 2020/21 | £4.22M | £3.60M | +£621K | £4,921 |
| 2019/20 | £3.56M | £2.74M | +£822K | £4,152 |
Nat: 57%
£4.15M
Teaching Staff (74%)
Nat: 2%
£621K
Admin & IT (11%)
£333K
Other (6%)
Nat: 5%
£277K
Learning Resources (5%)
Nat: 2%
£185K
Energy (3%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
