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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£7,002,000
Total Expenditure£6,895,000
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£6.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £7.94M | £7.83M | +£107K | £7,037 |
| 2022/23 | £7.28M | £7.28M | +£4K | £6,453 |
| 2021/22 | £6.49M | £6.27M | +£221K | £5,755 |
| 2020/21 | £6.28M | £5.83M | +£448K | £5,563 |
| 2019/20 | £5.82M | £5.49M | +£326K | £5,155 |
Nat: 57%
£5.16M
Teaching Staff (75%)
Nat: 2%
£1.19M
Admin & IT (17%)
Nat: 5%
£278K
Learning Resources (4%)
Nat: 12%
£183K
Premises (3%)
Nat: 2%
£88K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
