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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£6,111,000
Total Expenditure£6,084,000
Per Pupil£7,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,661
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£6.11M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£794
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 | £6.76M | £6.73M | +£27K | £7,692 |
| 2022/23 | £6.46M | £6.21M | +£245K | £7,344 |
| 2021/22 | £5.72M | £5.81M | -£88K | £6,505 |
| 2020/21 | £5.56M | £5.40M | +£163K | £6,329 |
| 2019/20 | £5.25M | £5.00M | +£249K | £5,974 |
Nat: 57%
£4.50M
Teaching Staff (74%)
Nat: 2%
£756K
Admin & IT (12%)
Nat: 5%
£396K
Learning Resources (7%)
Nat: 12%
£159K
Premises (3%)
Nat: 2%
£143K
Energy (2%)
£131K
Other (2%)
Nat: 2%
£0
Catering (<1%)
