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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£6,850,000
Total Expenditure£6,667,000
Per Pupil£8,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,867
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,420
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 | £7.38M | £7.20M | +£183K | £9,092 |
| 2022/23 | £6.86M | £6.59M | +£266K | £8,446 |
| 2021/22 | £6.32M | £6.07M | +£256K | £7,788 |
| 2020/21 | £6.04M | £5.71M | +£332K | £7,436 |
| 2019/20 | £5.90M | £5.78M | +£122K | £7,271 |
Nat: 57%
£4.23M
Teaching Staff (63%)
Nat: 2%
£919K
Admin & IT (14%)
Nat: 5%
£754K
Learning Resources (11%)
£442K
Other (7%)
Nat: 2%
£204K
Energy (3%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
