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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£5,752,000
Total Expenditure£5,705,000
Per Pupil£8,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,273
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £6.62M | £6.57M | +£47K | £8,332 |
| 2022/23 | £6.35M | £6.27M | +£77K | £7,996 |
| 2021/22 | £5.58M | £5.43M | +£156K | £7,031 |
| 2020/21 | £5.26M | £5.10M | +£165K | £6,630 |
| 2019/20 | £4.79M | £4.85M | -£57K | £6,038 |
Nat: 57%
£4.46M
Teaching Staff (78%)
Nat: 2%
£462K
Admin & IT (8%)
Nat: 2%
£256K
Energy (4%)
Nat: 12%
£233K
Premises (4%)
Nat: 5%
£179K
Learning Resources (3%)
£111K
Other (2%)
Nat: 2%
£0
Catering (<1%)