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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£6,182,000
Total Expenditure£5,910,000
Per Pupil£8,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,626
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£6.18M
Total Income (Derived)
£5.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,074
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 | £6.70M | £6.43M | +£272K | £8,991 |
| 2022/23 | £5.41M | £5.26M | +£144K | £7,258 |
| 2021/22 | £4.82M | £4.71M | +£106K | £6,468 |
| 2020/21 | £4.44M | £4.40M | +£43K | £5,964 |
| 2019/20 | £4.13M | £4.10M | +£26K | £5,537 |
Nat: 57%
£3.69M
Teaching Staff (63%)
Nat: 5%
£984K
Learning Resources (17%)
Nat: 2%
£535K
Admin & IT (9%)
Nat: 12%
£375K
Premises (6%)
£236K
Other (4%)
Nat: 2%
£85K
Energy (1%)
Nat: 2%
£0
Catering (<1%)