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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£687,000
In-year surplus
Total Income£5,727,000
Total Expenditure£5,040,000
Per Pupil£6,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £687,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,950
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£687,000
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£979
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 | £6.34M | £5.65M | +£687K | £7,795 |
| 2022/23 | £5.70M | £4.62M | +£1.09M | £7,014 |
| 2021/22 | £5.10M | £4.60M | +£505K | £6,277 |
| 2020/21 | £4.77M | £4.11M | +£655K | £5,865 |
| 2019/20 | £4.14M | £3.75M | +£393K | £5,096 |
Nat: 57%
£3.57M
Teaching Staff (71%)
Nat: 2%
£484K
Admin & IT (10%)
Nat: 5%
£382K
Learning Resources (8%)
Nat: 12%
£262K
Premises (5%)
£243K
Other (5%)
Nat: 2%
£97K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
