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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£5,399,000
Total Expenditure£5,358,000
Per Pupil£7,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,212
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£582
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 | £6.32M | £6.28M | +£41K | £7,259 |
| 2022/23 | £5.75M | £5.79M | -£43K | £6,603 |
| 2021/22 | £5.51M | £5.15M | +£361K | £6,325 |
| 2020/21 | £5.27M | £4.80M | +£464K | £6,048 |
| 2019/20 | £4.72M | £4.62M | +£101K | £5,424 |
Nat: 57%
£4.12M
Teaching Staff (77%)
Nat: 2%
£657K
Admin & IT (12%)
Nat: 5%
£306K
Learning Resources (6%)
Nat: 2%
£118K
Energy (2%)
£84K
Other (2%)
Nat: 12%
£77K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
