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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£5,846,000
Total Expenditure£5,636,000
Per Pupil£7,242
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,242
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£5.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£889
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 | £6.42M | £6.21M | +£210K | £7,487 |
| 2022/23 | £5.72M | £5.29M | +£425K | £6,666 |
| 2021/22 | £4.96M | £4.74M | +£219K | £5,776 |
| 2020/21 | £4.70M | £4.44M | +£266K | £5,483 |
| 2019/20 | £4.68M | £4.99M | -£302K | £5,460 |
Nat: 57%
£4.00M
Teaching Staff (71%)
Nat: 2%
£632K
Admin & IT (11%)
Nat: 2%
£324K
Energy (6%)
£261K
Other (5%)
Nat: 5%
£215K
Learning Resources (4%)
Nat: 12%
£205K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
