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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£527,000
In-year surplus
Total Income£6,213,000
Total Expenditure£5,686,000
Per Pupil£11,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £527,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,143
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£527,000
Revenue Balance (In-year)
Show more metrics
£6.21M
Total Income (Derived)
£5.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,482
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 | £6.51M | £5.98M | +£527K | £12,125 |
| 2022/23 | £6.11M | £5.47M | +£636K | £11,380 |
| 2021/22 | £5.82M | £5.70M | +£118K | £10,834 |
| 2020/21 | £5.54M | £5.59M | -£59K | £10,309 |
| 2019/20 | £5.59M | £5.43M | +£162K | £10,412 |
Nat: 57%
£3.80M
Teaching Staff (67%)
Nat: 2%
£1.09M
Admin & IT (19%)
Nat: 12%
£362K
Premises (6%)
Nat: 5%
£171K
Learning Resources (3%)
Nat: 2%
£167K
Energy (3%)
£96K
Other (2%)
Nat: 2%
£0
Catering (<1%)