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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£432,000
In-year surplus
Total Income£6,200,000
Total Expenditure£5,768,000
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £432,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£432,000
Revenue Balance (In-year)
Show more metrics
£6.20M
Total Income (Derived)
£5.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£777
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 | £6.91M | £6.48M | +£432K | £7,142 |
| 2022/23 | £6.42M | £5.94M | +£482K | £6,630 |
| 2021/22 | £5.25M | £4.89M | +£354K | £5,421 |
| 2020/21 | £5.08M | £4.65M | +£424K | £5,243 |
| 2019/20 | £1.60M | £1.55M | +£46K | £1,654 |
Nat: 57%
£4.50M
Teaching Staff (78%)
Nat: 2%
£515K
Admin & IT (9%)
Nat: 12%
£297K
Premises (5%)
Nat: 5%
£242K
Learning Resources (4%)
Nat: 2%
£213K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
