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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£600,000
In-year surplus
Total Income£6,091,000
Total Expenditure£5,491,000
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £600,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£600,000
Revenue Balance (In-year)
Show more metrics
£6.09M
Total Income (Derived)
£5.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£994
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 | £6.45M | £5.85M | +£600K | £7,095 |
| 2022/23 | £5.68M | £5.36M | +£320K | £6,250 |
| 2021/22 | £5.06M | £4.64M | +£426K | £5,570 |
| 2020/21 | £4.70M | £4.37M | +£335K | £5,171 |
| 2019/20 | £4.15M | £4.01M | +£137K | £4,563 |
Nat: 57%
£4.11M
Teaching Staff (75%)
Nat: 2%
£415K
Admin & IT (8%)
Nat: 5%
£402K
Learning Resources (7%)
£242K
Other (4%)
Nat: 12%
£168K
Premises (3%)
Nat: 2%
£157K
Energy (3%)
Nat: 2%
£0
Catering (<1%)