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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£6,524,000
Total Expenditure£6,453,000
Per Pupil£6,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,553
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£6.52M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £7.17M | £7.10M | +£71K | £6,619 |
| 2022/23 | £6.55M | £6.58M | -£28K | £6,051 |
| 2021/22 | £6.22M | £5.96M | +£263K | £5,745 |
| 2020/21 | £5.87M | £5.65M | +£220K | £5,417 |
| 2019/20 | £5.62M | £5.54M | +£71K | £5,185 |
Nat: 57%
£5.17M
Teaching Staff (80%)
Nat: 2%
£862K
Admin & IT (13%)
Nat: 5%
£188K
Learning Resources (3%)
Nat: 2%
£135K
Energy (2%)
£50K
Other (1%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
