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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus
Total Income£6,339,000
Total Expenditure£5,616,000
Per Pupil£6,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £723,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,783
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£723,000
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£5.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £6.76M | £6.04M | +£723K | £7,596 |
| 2022/23 | £6.26M | £5.46M | +£795K | £7,034 |
| 2021/22 | £5.67M | £4.64M | +£1.04M | £6,374 |
| 2020/21 | £5.28M | £4.50M | +£774K | £5,927 |
| 2019/20 | £4.98M | £4.04M | +£947K | £5,600 |
Nat: 57%
£4.38M
Teaching Staff (78%)
Nat: 2%
£638K
Admin & IT (11%)
Nat: 5%
£271K
Learning Resources (5%)
Nat: 12%
£148K
Premises (3%)
Nat: 2%
£106K
Energy (2%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)
