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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£6,302,000
Total Expenditure£6,173,000
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£6.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £7.08M | £6.95M | +£129K | £7,346 |
| 2022/23 | £6.72M | £6.49M | +£235K | £6,976 |
| 2021/22 | £6.45M | £6.38M | +£63K | £6,689 |
| 2020/21 | £6.16M | £6.05M | +£113K | £6,392 |
| 2019/20 | £5.95M | £6.20M | -£248K | £6,169 |
Nat: 57%
£4.27M
Teaching Staff (69%)
Nat: 2%
£1.13M
Admin & IT (18%)
Nat: 5%
£349K
Learning Resources (6%)
Nat: 12%
£198K
Premises (3%)
Nat: 2%
£120K
Energy (2%)
£108K
Other (2%)
Nat: 2%
£0
Catering (<1%)