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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£547,000
In-year surplus
Total Income£6,533,000
Total Expenditure£5,986,000
Per Pupil£7,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £547,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,438
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£547,000
Revenue Balance (In-year)
Show more metrics
£6.53M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,186
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 | £7.09M | £6.54M | +£547K | £8,059 |
| 2022/23 | £6.44M | £6.06M | +£379K | £7,315 |
| 2021/22 | £5.92M | £5.67M | +£257K | £6,731 |
| 2020/21 | £2.82M | £2.85M | -£26K | £3,203 |
| 2019/20 | £5.35M | £5.47M | -£117K | £6,083 |
Nat: 57%
£4.40M
Teaching Staff (74%)
Nat: 2%
£421K
Admin & IT (7%)
Nat: 5%
£383K
Learning Resources (6%)
£327K
Other (5%)
Nat: 12%
£255K
Premises (4%)
Nat: 2%
£200K
Energy (3%)
Nat: 2%
£0
Catering (<1%)