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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£6,075,000
Total Expenditure£5,990,000
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£870
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 | £6.81M | £6.72M | +£85K | £7,709 |
| 2022/23 | £6.23M | £5.97M | +£260K | £7,058 |
| 2021/22 | £5.69M | £5.49M | +£198K | £6,445 |
| 2020/21 | £5.17M | £4.84M | +£327K | £5,852 |
| 2019/20 | £4.51M | £4.15M | +£361K | £5,105 |
Nat: 57%
£4.56M
Teaching Staff (76%)
Nat: 2%
£609K
Admin & IT (10%)
Nat: 5%
£375K
Learning Resources (6%)
Nat: 2%
£181K
Energy (3%)
£138K
Other (2%)
Nat: 12%
£123K
Premises (2%)
Nat: 2%
£0
Catering (<1%)