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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£6,359,000
Total Expenditure£6,267,000
Per Pupil£31,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,863
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£6.27M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,555
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 | £6.82M | £6.72M | +£92K | £32,299 |
| 2022/23 | £6.24M | £5.61M | +£633K | £29,588 |
| 2021/22 | £5.44M | £5.03M | +£411K | £25,763 |
| 2020/21 | £5.18M | £4.44M | +£743K | £24,569 |
| 2019/20 | £4.62M | £4.25M | +£375K | £21,905 |
Nat: 57%
£5.04M
Teaching Staff (80%)
Nat: 12%
£554K
Premises (9%)
Nat: 2%
£439K
Admin & IT (7%)
Nat: 5%
£101K
Learning Resources (2%)
Nat: 2%
£92K
Energy (1%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)