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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£758,000
In-year surplus
Total Income£6,112,000
Total Expenditure£5,354,000
Per Pupil£7,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £758,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,292
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£758,000
Revenue Balance (In-year)
Show more metrics
£6.11M
Total Income (Derived)
£5.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,087
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 | £6.51M | £5.75M | +£758K | £8,252 |
| 2022/23 | £5.11M | £4.80M | +£315K | £6,482 |
| 2020/21 | £4.34M | £3.44M | +£897K | £5,502 |
| 2019/20 | £3.76M | £3.11M | +£648K | £4,768 |
Nat: 57%
£3.79M
Teaching Staff (71%)
Nat: 2%
£593K
Admin & IT (11%)
Nat: 2%
£433K
Energy (8%)
Nat: 5%
£289K
Learning Resources (5%)
£161K
Other (3%)
Nat: 12%
£88K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
