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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£5,993,000
Total Expenditure£5,972,000
Per Pupil£7,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,254
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
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 | £6.96M | £6.93M | +£21K | £7,276 |
| 2022/23 | £6.38M | £6.80M | -£423K | £6,673 |
| 2021/22 | £5.83M | £6.36M | -£523K | £6,100 |
| 2020/21 | £5.74M | £5.38M | +£360K | £6,008 |
| 2019/20 | £5.64M | £5.47M | +£171K | £5,901 |
Nat: 57%
£4.61M
Teaching Staff (77%)
Nat: 2%
£805K
Admin & IT (13%)
Nat: 5%
£223K
Learning Resources (4%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£117K
Energy (2%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)