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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£6,605,000
Total Expenditure£6,489,000
Per Pupil£36,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,989
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£6.61M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,543
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 | £7.07M | £6.95M | +£116K | £37,606 |
| 2022/23 | £6.63M | £6.32M | +£310K | £35,287 |
| 2021/22 | £5.87M | £5.78M | +£87K | £31,213 |
| 2020/21 | £5.77M | £5.78M | -£5K | £30,713 |
| 2019/20 | £5.38M | £5.50M | -£111K | £28,638 |
Nat: 57%
£4.02M
Teaching Staff (62%)
£1.13M
Other (17%)
Nat: 2%
£882K
Admin & IT (14%)
Nat: 12%
£193K
Premises (3%)
Nat: 2%
£176K
Energy (3%)
Nat: 5%
£91K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
