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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£532,000
In-year surplus
Total Income£6,673,000
Total Expenditure£6,141,000
Per Pupil£6,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £532,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,445
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£532,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£381
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 | £7.36M | £6.83M | +£532K | £6,947 |
| 2022/23 | £6.86M | £6.29M | +£575K | £6,473 |
| 2021/22 | £6.54M | £5.86M | +£685K | £6,170 |
| 2020/21 | £6.38M | £5.90M | +£474K | £6,017 |
| 2019/20 | £5.93M | £5.54M | +£400K | £5,599 |
Nat: 57%
£4.81M
Teaching Staff (78%)
Nat: 2%
£825K
Admin & IT (13%)
Nat: 5%
£256K
Learning Resources (4%)
£105K
Other (2%)
Nat: 2%
£99K
Energy (2%)
Nat: 12%
£49K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
