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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£5,483,000
Total Expenditure£5,269,000
Per Pupil£6,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,021
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £6.16M | £5.94M | +£214K | £6,238 |
| 2022/23 | £5.85M | £5.33M | +£526K | £5,928 |
| 2021/22 | £5.29M | £4.74M | +£558K | £5,363 |
| 2020/21 | £4.69M | £4.29M | +£399K | £4,754 |
| 2019/20 | £4.25M | £3.96M | +£291K | £4,309 |
Nat: 57%
£4.05M
Teaching Staff (77%)
Nat: 2%
£581K
Admin & IT (11%)
Nat: 5%
£265K
Learning Resources (5%)
Nat: 2%
£260K
Energy (5%)
Nat: 12%
£89K
Premises (2%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
