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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£7,032,000
Total Expenditure£6,682,000
Per Pupil£9,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,261
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,199
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 | £7.83M | £7.48M | +£350K | £9,694 |
| 2022/23 | £7.19M | £7.31M | -£116K | £8,902 |
| 2021/22 | £6.55M | £6.70M | -£152K | £8,101 |
| 2020/21 | £6.61M | £6.63M | -£20K | £8,183 |
| 2019/20 | £6.30M | £6.34M | -£37K | £7,796 |
Nat: 57%
£4.93M
Teaching Staff (74%)
Nat: 2%
£781K
Admin & IT (12%)
Nat: 5%
£597K
Learning Resources (9%)
Nat: 12%
£235K
Premises (4%)
Nat: 2%
£84K
Energy (1%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)