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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£425,000
In-year surplus
Total Income£6,649,000
Total Expenditure£6,224,000
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £425,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£425,000
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£740
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 | £7.52M | £7.10M | +£425K | £7,352 |
| 2022/23 | £6.35M | £5.98M | +£371K | £6,210 |
| 2021/22 | £5.72M | £5.55M | +£170K | £5,593 |
| 2020/21 | £5.58M | £5.55M | +£28K | £5,452 |
| 2019/20 | £5.63M | £5.58M | +£50K | £5,503 |
Nat: 57%
£4.88M
Teaching Staff (78%)
Nat: 2%
£463K
Admin & IT (7%)
Nat: 5%
£275K
Learning Resources (4%)
Nat: 12%
£221K
Premises (4%)
Nat: 2%
£203K
Energy (3%)
£178K
Other (3%)
Nat: 2%
£0
Catering (<1%)
