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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£631,000
In-year surplus
Total Income£6,677,000
Total Expenditure£6,046,000
Per Pupil£6,322
Per-pupil spending is above the national average — the school is running an in-year surplus of £631,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,322
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£631,000
Revenue Balance (In-year)
Show more metrics
£6.68M
Total Income (Derived)
£6.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £7.24M | £6.61M | +£631K | £6,925 |
| 2022/23 | £6.68M | £6.72M | -£47K | £6,382 |
| 2021/22 | £6.40M | £5.63M | +£777K | £6,122 |
| 2020/21 | £6.22M | £5.46M | +£765K | £5,949 |
| 2019/20 | £4.73M | £4.75M | -£19K | £4,523 |
Nat: 57%
£4.86M
Teaching Staff (80%)
Nat: 2%
£448K
Admin & IT (7%)
Nat: 12%
£193K
Premises (3%)
Nat: 5%
£185K
Learning Resources (3%)
Nat: 2%
£182K
Energy (3%)
£178K
Other (3%)
Nat: 2%
£0
Catering (<1%)
