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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£5,742,000
Total Expenditure£5,661,000
Per Pupil£23,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,129
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£5.74M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,734
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 | £6.70M | £6.62M | +£81K | £23,413 |
| 2022/23 | £5.92M | £5.84M | +£74K | £20,692 |
| 2021/22 | £5.65M | £5.12M | +£529K | £19,745 |
| 2020/21 | £5.32M | £4.73M | +£588K | £18,591 |
| 2019/20 | £5.47M | £4.71M | +£756K | £19,112 |
Nat: 57%
£3.90M
Teaching Staff (69%)
£1.13M
Other (20%)
Nat: 2%
£310K
Energy (5%)
Nat: 2%
£211K
Admin & IT (4%)
Nat: 12%
£79K
Premises (1%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
