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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£7,276,000
Total Expenditure£6,926,000
Per Pupil£12,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,334
Per-Pupil Spend
Nat: 57%
34%
Teaching Costs
Nat: 75%
36%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£7.28M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
57%
Premises Costs
Nat: £1,260
£7,305
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 | £7.84M | £7.49M | +£350K | £12,911 |
| 2022/23 | £3.35M | £2.84M | +£506K | £5,519 |
| 2021/22 | £3.45M | £2.67M | +£786K | £5,689 |
| 2020/21 | £3.13M | £2.61M | +£519K | £5,150 |
| 2019/20 | £2.25M | £2.31M | -£64K | £3,708 |
Nat: 12%
£3.96M
Premises (57%)
Nat: 57%
£2.35M
Teaching Staff (34%)
Nat: 5%
£273K
Learning Resources (4%)
£181K
Other (3%)
Nat: 2%
£138K
Admin & IT (2%)
Nat: 2%
£22K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)