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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£918,000
In-year surplus
Total Income£7,050,000
Total Expenditure£6,132,000
Per Pupil£6,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £918,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,713
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£918,000
Revenue Balance (In-year)
Show more metrics
£7.05M
Total Income (Derived)
£6.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £7.54M | £6.63M | +£918K | £7,643 |
| 2022/23 | £6.73M | £6.18M | +£545K | £6,817 |
| 2021/22 | £5.51M | £5.49M | +£20K | £5,584 |
| 2020/21 | £4.32M | £4.25M | +£72K | £4,374 |
| 2019/20 | £3.51M | £3.55M | -£38K | £3,556 |
Nat: 57%
£4.73M
Teaching Staff (77%)
Nat: 2%
£701K
Admin & IT (11%)
Nat: 5%
£315K
Learning Resources (5%)
£277K
Other (5%)
Nat: 12%
£136K
Premises (2%)
Nat: 2%
£0
Catering (<1%)