Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£6,678,000
Total Expenditure£6,571,000
Per Pupil£6,719
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
£6,719
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£6.68M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £7.45M | £7.34M | +£107K | £6,817 |
| 2022/23 | £6.98M | £6.98M | -£4K | £6,383 |
| 2021/22 | £6.11M | £6.14M | -£31K | £5,587 |
| 2020/21 | £5.99M | £5.59M | +£398K | £5,478 |
| 2019/20 | £5.44M | £5.37M | +£73K | £4,975 |
Nat: 57%
£4.90M
Teaching Staff (75%)
Nat: 2%
£823K
Admin & IT (13%)
Nat: 5%
£385K
Learning Resources (6%)
£199K
Other (3%)
Nat: 2%
£165K
Energy (3%)
Nat: 12%
£101K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
