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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£7,262,000
Total Expenditure£6,967,000
Per Pupil£6,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,781
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£7.26M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £8.49M | £8.19M | +£295K | £7,025 |
| 2022/23 | £7.52M | £7.60M | -£81K | £6,222 |
| 2021/22 | £7.38M | £7.11M | +£271K | £6,111 |
| 2020/21 | £6.99M | £6.50M | +£488K | £5,786 |
| 2019/20 | £6.44M | £5.98M | +£457K | £5,332 |
Nat: 57%
£5.63M
Teaching Staff (81%)
Nat: 2%
£585K
Admin & IT (8%)
Nat: 5%
£302K
Learning Resources (4%)
£210K
Other (3%)
Nat: 12%
£204K
Premises (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
