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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£620,000
In-year surplus
Total Income£6,278,000
Total Expenditure£5,658,000
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £620,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£620,000
Revenue Balance (In-year)
Show more metrics
£6.28M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £6.93M | £6.31M | +£620K | £7,536 |
| 2022/23 | £6.37M | £5.76M | +£602K | £6,926 |
| 2021/22 | £5.89M | £5.37M | +£526K | £6,413 |
| 2020/21 | £5.55M | £5.19M | +£359K | £6,039 |
| 2019/20 | £5.17M | £4.81M | +£361K | £5,626 |
Nat: 57%
£4.23M
Teaching Staff (75%)
Nat: 2%
£690K
Admin & IT (12%)
£255K
Other (5%)
Nat: 2%
£229K
Energy (4%)
Nat: 5%
£204K
Learning Resources (4%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)