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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus
Total Income£6,882,000
Total Expenditure£6,455,000
Per Pupil£7,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £427,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,575
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£427,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,083
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 | £7.46M | £7.04M | +£427K | £8,034 |
| 2022/23 | £6.87M | £6.35M | +£518K | £7,396 |
| 2021/22 | £6.01M | £5.46M | +£541K | £6,465 |
| 2020/21 | £5.28M | £4.61M | +£675K | £5,686 |
| 2019/20 | £4.16M | £4.17M | -£12K | £4,473 |
Nat: 57%
£3.65M
Teaching Staff (57%)
Nat: 2%
£1.48M
Admin & IT (23%)
Nat: 5%
£430K
Learning Resources (7%)
Nat: 12%
£398K
Premises (6%)
£319K
Other (5%)
Nat: 2%
£178K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
