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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£520,000
In-year surplus
Total Income£5,447,000
Total Expenditure£4,927,000
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £520,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£520,000
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£4.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£628
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 | £6.18M | £5.66M | +£520K | £7,928 |
| 2022/23 | £5.52M | £5.08M | +£448K | £7,082 |
| 2021/22 | £5.05M | £4.43M | +£623K | £6,478 |
| 2020/21 | £4.62M | £4.05M | +£575K | £5,924 |
| 2019/20 | £4.25M | £3.61M | +£644K | £5,454 |
Nat: 57%
£3.56M
Teaching Staff (72%)
Nat: 2%
£685K
Admin & IT (14%)
Nat: 5%
£250K
Learning Resources (5%)
£190K
Other (4%)
Nat: 2%
£174K
Energy (4%)
Nat: 12%
£66K
Premises (1%)
Nat: 2%
£0
Catering (<1%)