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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£5,309,000
Total Expenditure£5,177,000
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£5.31M
Total Income (Derived)
£5.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,070
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 | £6.19M | £6.05M | +£132K | £7,704 |
| 2022/23 | £6.08M | £5.84M | +£239K | £7,568 |
| 2021/22 | £5.69M | £5.42M | +£266K | £7,083 |
| 2020/21 | £5.49M | £5.03M | +£460K | £6,834 |
| 2019/20 | £2.75M | £2.56M | +£193K | £3,427 |
Nat: 57%
£3.58M
Teaching Staff (69%)
Nat: 2%
£592K
Admin & IT (11%)
Nat: 5%
£430K
Learning Resources (8%)
Nat: 12%
£259K
Premises (5%)
Nat: 2%
£170K
Energy (3%)
£151K
Other (3%)
Nat: 2%
£0
Catering (<1%)
