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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£890,000
In-year surplus
Total Income£6,042,000
Total Expenditure£5,152,000
Per Pupil£6,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £890,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,087
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£890,000
Revenue Balance (In-year)
Show more metrics
£6.04M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £6.77M | £5.88M | +£890K | £7,008 |
| 2022/23 | £5.73M | £5.85M | -£113K | £5,936 |
| 2021/22 | £5.67M | £5.11M | +£566K | £5,871 |
| 2020/21 | £5.43M | £5.08M | +£346K | £5,622 |
| 2019/20 | £4.93M | £4.61M | +£323K | £5,101 |
Nat: 57%
£3.37M
Teaching Staff (65%)
Nat: 2%
£807K
Admin & IT (16%)
£380K
Other (7%)
Nat: 5%
£313K
Learning Resources (6%)
Nat: 2%
£175K
Energy (3%)
Nat: 12%
£105K
Premises (2%)
Nat: 2%
£0
Catering (<1%)