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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£742,000
In-year surplus
Total Income£5,344,000
Total Expenditure£4,602,000
Per Pupil£8,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £742,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,229
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£742,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,294
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 | £6.07M | £5.32M | +£742K | £9,376 |
| 2022/23 | £5.11M | £4.34M | +£769K | £7,893 |
| 2021/22 | £4.16M | £4.11M | +£50K | £6,434 |
| 2020/21 | £5.04M | £4.19M | +£854K | £7,798 |
| 2019/20 | £4.62M | £3.71M | +£911K | £7,136 |
Nat: 57%
£3.23M
Teaching Staff (70%)
Nat: 2%
£342K
Admin & IT (7%)
£320K
Other (7%)
Nat: 12%
£319K
Premises (7%)
Nat: 2%
£272K
Energy (6%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
