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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,200,000
In-year surplus
Total Income£6,187,000
Total Expenditure£4,987,000
Per Pupil£20,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,409
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,200,000
Revenue Balance (In-year)
Show more metrics
£6.19M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,362
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 | £6.45M | £5.25M | +£1.20M | £25,078 |
| 2022/23 | £5.96M | £4.81M | +£1.16M | £23,202 |
| 2021/22 | £5.57M | £4.31M | +£1.25M | £21,658 |
| 2019/20 | £3.65M | £3.15M | +£500K | £14,191 |
Nat: 57%
£4.05M
Teaching Staff (81%)
Nat: 5%
£288K
Learning Resources (6%)
Nat: 2%
£270K
Admin & IT (5%)
Nat: 12%
£241K
Premises (5%)
Nat: 2%
£78K
Energy (2%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
