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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£6,973,000
Total Expenditure£6,776,000
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£6.78M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£774
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 | £7.49M | £7.29M | +£197K | £7,556 |
| 2022/23 | £6.83M | £6.77M | +£66K | £6,894 |
| 2021/22 | £6.20M | £6.17M | +£30K | £6,256 |
| 2020/21 | £5.88M | £5.78M | +£100K | £5,935 |
| 2019/20 | £5.55M | £5.19M | +£361K | £5,597 |
Nat: 57%
£4.99M
Teaching Staff (74%)
Nat: 2%
£696K
Admin & IT (10%)
£388K
Other (6%)
Nat: 2%
£368K
Energy (5%)
Nat: 5%
£322K
Learning Resources (5%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
