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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£652,000
In-year surplus
Total Income£6,755,000
Total Expenditure£6,103,000
Per Pupil£6,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £652,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,642
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£652,000
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £7.26M | £6.61M | +£652K | £7,297 |
| 2022/23 | £6.70M | £6.09M | +£611K | £6,736 |
| 2021/22 | £6.32M | £5.70M | +£625K | £6,352 |
| 2020/21 | £6.03M | £5.61M | +£418K | £6,060 |
| 2019/20 | £5.65M | £5.30M | +£348K | £5,679 |
Nat: 57%
£4.64M
Teaching Staff (76%)
Nat: 2%
£504K
Admin & IT (8%)
Nat: 5%
£386K
Learning Resources (6%)
£267K
Other (4%)
Nat: 12%
£228K
Premises (4%)
Nat: 2%
£74K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
