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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£5,808,000
Total Expenditure£5,522,000
Per Pupil£7,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£5.81M
Total Income (Derived)
£5.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£738
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 | £6.30M | £6.02M | +£286K | £7,631 |
| 2022/23 | £5.62M | £5.28M | +£335K | £6,798 |
| 2021/22 | £5.26M | £4.90M | +£369K | £6,374 |
| 2020/21 | £5.06M | £4.53M | +£535K | £6,130 |
| 2019/20 | £4.63M | £4.34M | +£289K | £5,608 |
Nat: 57%
£3.97M
Teaching Staff (72%)
Nat: 2%
£824K
Admin & IT (15%)
Nat: 5%
£410K
Learning Resources (7%)
£131K
Other (2%)
Nat: 2%
£114K
Energy (2%)
Nat: 12%
£69K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
