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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£5,533,000
Total Expenditure£5,480,000
Per Pupil£9,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,432
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,451
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 | £6.10M | £6.05M | +£53K | £9,515 |
| 2022/23 | £5.50M | £5.11M | +£393K | £8,579 |
| 2021/22 | £5.06M | £4.65M | +£411K | £7,897 |
| 2020/21 | £5.06M | £4.33M | +£734K | £7,894 |
| 2019/20 | £4.60M | £4.27M | +£326K | £7,170 |
Nat: 57%
£3.48M
Teaching Staff (64%)
Nat: 2%
£761K
Admin & IT (14%)
Nat: 5%
£631K
Learning Resources (12%)
£315K
Other (6%)
Nat: 2%
£176K
Energy (3%)
Nat: 12%
£115K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
