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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£7,036,000
Total Expenditure£6,967,000
Per Pupil£7,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,708
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
2%
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 | £8.00M | £7.93M | +£69K | £7,776 |
| 2022/23 | £6.33M | £7.24M | -£906K | £6,156 |
| 2021/22 | £7.03M | £5.91M | +£1.11M | £6,828 |
| 2020/21 | £6.56M | £5.23M | +£1.33M | £6,379 |
| 2019/20 | £5.82M | £4.92M | +£905K | £5,659 |
Nat: 57%
£5.02M
Teaching Staff (72%)
Nat: 2%
£801K
Admin & IT (11%)
£465K
Other (7%)
Nat: 5%
£339K
Learning Resources (5%)
Nat: 2%
£203K
Energy (3%)
Nat: 12%
£139K
Premises (2%)
Nat: 2%
£0
Catering (<1%)