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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£568,000
In-year surplus
Total Income£6,046,000
Total Expenditure£5,478,000
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £568,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£568,000
Revenue Balance (In-year)
Show more metrics
£6.05M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£309
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 | £7.46M | £6.89M | +£568K | £7,959 |
| 2022/23 | £5.97M | £6.12M | -£146K | £6,377 |
| 2021/22 | £4.89M | £5.79M | -£901K | £5,217 |
| 2020/21 | £5.75M | £5.53M | +£221K | £6,139 |
| 2019/20 | £5.43M | £4.84M | +£587K | £5,795 |
Nat: 57%
£4.75M
Teaching Staff (87%)
Nat: 2%
£380K
Admin & IT (7%)
Nat: 5%
£263K
Learning Resources (5%)
£63K
Other (1%)
Nat: 12%
£19K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)