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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£589,000
In-year surplus
Total Income£6,329,000
Total Expenditure£5,740,000
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year surplus of £589,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£589,000
Revenue Balance (In-year)
Show more metrics
£6.33M
Total Income (Derived)
£5.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£548
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 | £7.14M | £6.55M | +£589K | £7,626 |
| 2022/23 | £6.52M | £6.17M | +£350K | £6,966 |
| 2021/22 | £5.94M | £5.44M | +£495K | £6,343 |
| 2020/21 | £5.53M | £5.21M | +£314K | £5,904 |
| 2019/20 | £5.52M | £5.46M | +£56K | £5,896 |
Nat: 57%
£4.17M
Teaching Staff (73%)
Nat: 2%
£858K
Admin & IT (15%)
Nat: 12%
£221K
Premises (4%)
£205K
Other (4%)
Nat: 5%
£163K
Learning Resources (3%)
Nat: 2%
£128K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
