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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£448,000
In-year surplus
Total Income£6,544,000
Total Expenditure£6,096,000
Per Pupil£7,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £448,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,780
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£448,000
Revenue Balance (In-year)
Show more metrics
£6.54M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£856
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 | £8.21M | £7.76M | +£448K | £8,230 |
| 2022/23 | £7.15M | £6.71M | +£438K | £7,174 |
| 2021/22 | £5.87M | £6.47M | -£604K | £5,886 |
| 2020/21 | £5.24M | £5.04M | +£198K | £5,259 |
| 2019/20 | £5.15M | £4.95M | +£201K | £5,169 |
Nat: 57%
£4.64M
Teaching Staff (76%)
Nat: 2%
£539K
Admin & IT (9%)
Nat: 5%
£515K
Learning Resources (8%)
£185K
Other (3%)
Nat: 2%
£167K
Energy (3%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
