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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£6,269,000
Total Expenditure£6,110,000
Per Pupil£6,480
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,480
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£862
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 | £6.78M | £6.62M | +£159K | £6,636 |
| 2022/23 | £3.25M | £3.69M | -£442K | £3,179 |
| 2021/22 | £6.55M | £6.84M | -£285K | £6,414 |
| 2020/21 | £6.73M | £7.00M | -£271K | £6,581 |
| 2019/20 | £6.55M | £6.48M | +£72K | £6,412 |
Nat: 57%
£4.13M
Teaching Staff (68%)
Nat: 2%
£959K
Admin & IT (16%)
Nat: 12%
£375K
Premises (6%)
Nat: 5%
£322K
Learning Resources (5%)
£204K
Other (3%)
Nat: 2%
£122K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
