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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£7,157,000
Total Expenditure£6,919,000
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£7.16M
Total Income (Derived)
£6.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£888
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 | £7.63M | £7.39M | +£238K | £6,535 |
| 2022/23 | £7.59M | £7.74M | -£149K | £6,497 |
| 2021/22 | £6.81M | £6.55M | +£265K | £5,832 |
| 2020/21 | £6.43M | £6.16M | +£274K | £5,508 |
| 2019/20 | £6.11M | £5.78M | +£332K | £5,235 |
Nat: 57%
£5.12M
Teaching Staff (74%)
Nat: 2%
£761K
Admin & IT (11%)
Nat: 5%
£586K
Learning Resources (8%)
Nat: 12%
£293K
Premises (4%)
Nat: 2%
£158K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
