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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£5,389,000
Total Expenditure£5,064,000
Per Pupil£6,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,713
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£5.39M
Total Income (Derived)
£5.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,001
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 | £6.02M | £5.69M | +£325K | £7,097 |
| 2022/23 | £5.77M | £5.23M | +£541K | £6,808 |
| 2021/22 | £4.99M | £5.07M | -£80K | £5,888 |
| 2020/21 | £1.26M | £1.11M | +£149K | £1,481 |
| 2019/20 | £4.89M | £4.63M | +£261K | £5,772 |
Nat: 57%
£3.64M
Teaching Staff (72%)
Nat: 2%
£557K
Admin & IT (11%)
Nat: 5%
£383K
Learning Resources (8%)
Nat: 2%
£210K
Energy (4%)
Nat: 12%
£199K
Premises (4%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
