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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£6,165,000
Total Expenditure£6,113,000
Per Pupil£24,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,813
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,444
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 | £7.10M | £7.05M | +£52K | £24,996 |
| 2022/23 | £6.29M | £5.99M | +£299K | £22,151 |
| 2021/22 | £5.58M | £5.05M | +£533K | £19,644 |
| 2020/21 | £5.14M | £4.20M | +£948K | £18,116 |
| 2019/20 | £4.35M | £3.43M | +£920K | £15,303 |
Nat: 57%
£4.88M
Teaching Staff (80%)
Nat: 2%
£496K
Admin & IT (8%)
£337K
Other (6%)
Nat: 5%
£174K
Learning Resources (3%)
Nat: 2%
£168K
Energy (3%)
Nat: 12%
£58K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
