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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£7,128,000
Total Expenditure£7,077,000
Per Pupil£7,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,675
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£7.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £7.67M | £7.61M | +£51K | £7,727 |
| 2022/23 | £6.96M | £6.67M | +£300K | £7,021 |
| 2021/22 | £6.77M | £6.08M | +£689K | £6,825 |
| 2020/21 | £6.45M | £5.83M | +£620K | £6,503 |
| 2019/20 | £5.94M | £5.61M | +£334K | £5,990 |
Nat: 57%
£4.86M
Teaching Staff (69%)
Nat: 2%
£1.01M
Admin & IT (14%)
£511K
Other (7%)
Nat: 5%
£308K
Learning Resources (4%)
Nat: 2%
£222K
Energy (3%)
Nat: 12%
£165K
Premises (2%)
Nat: 2%
£0
Catering (<1%)