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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£6,490,000
Total Expenditure£6,204,000
Per Pupil£6,927
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,927
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£6.49M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,707
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 | £6.87M | £6.59M | +£286K | £7,228 |
| 2022/23 | £5.76M | £5.17M | +£587K | £6,057 |
| 2021/22 | £5.20M | £4.43M | +£765K | £5,466 |
| 2020/21 | £4.36M | £3.98M | +£375K | £4,583 |
| 2019/20 | £3.48M | £3.33M | +£150K | £3,655 |
Nat: 57%
£3.89M
Teaching Staff (63%)
Nat: 5%
£1.08M
Learning Resources (17%)
Nat: 2%
£543K
Admin & IT (9%)
Nat: 12%
£254K
Premises (4%)
£239K
Other (4%)
Nat: 2%
£198K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
