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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus
Total Income£7,506,000
Total Expenditure£6,711,000
Per Pupil£6,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £795,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£795,000
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£707
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 | £8.06M | £7.26M | +£795K | £7,580 |
| 2022/23 | £6.97M | £6.40M | +£566K | £6,557 |
| 2021/22 | £6.14M | £5.60M | +£533K | £5,772 |
| 2020/21 | £5.43M | £5.23M | +£202K | £5,109 |
| 2019/20 | £5.23M | £5.02M | +£211K | £4,923 |
Nat: 57%
£4.72M
Teaching Staff (70%)
Nat: 2%
£1.06M
Admin & IT (16%)
Nat: 5%
£420K
Learning Resources (6%)
£237K
Other (4%)
Nat: 2%
£234K
Energy (3%)
Nat: 12%
£33K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
