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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£5,721,000
Total Expenditure£5,680,000
Per Pupil£9,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,004
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£5.72M
Total Income (Derived)
£5.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,285
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 | £6.50M | £6.46M | +£41K | £9,061 |
| 2022/23 | £6.01M | £5.64M | +£372K | £8,379 |
| 2021/22 | £5.31M | £5.54M | -£231K | £7,409 |
| 2020/21 | £5.10M | £5.31M | -£213K | £7,114 |
| 2019/20 | £4.86M | £4.73M | +£122K | £6,773 |
Nat: 57%
£4.15M
Teaching Staff (73%)
Nat: 2%
£612K
Admin & IT (11%)
Nat: 12%
£315K
Premises (6%)
Nat: 2%
£253K
Energy (4%)
Nat: 5%
£217K
Learning Resources (4%)
£136K
Other (2%)
Nat: 2%
£0
Catering (<1%)