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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£608,000
In-year surplus
Total Income£6,702,000
Total Expenditure£6,094,000
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £608,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£608,000
Revenue Balance (In-year)
Show more metrics
£6.70M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£487
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 | £7.60M | £6.99M | +£608K | £6,905 |
| 2022/23 | £7.05M | £6.22M | +£824K | £6,401 |
| 2021/22 | £6.59M | £5.74M | +£849K | £5,985 |
| 2020/21 | £6.29M | £5.46M | +£830K | £5,718 |
| 2019/20 | £5.48M | £4.89M | +£585K | £4,975 |
Nat: 57%
£4.93M
Teaching Staff (81%)
Nat: 2%
£388K
Admin & IT (6%)
£265K
Other (4%)
Nat: 12%
£232K
Premises (4%)
Nat: 2%
£187K
Energy (3%)
Nat: 5%
£96K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)