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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£5,920,000
Total Expenditure£5,668,000
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £6.68M | £6.43M | +£252K | £6,791 |
| 2022/23 | £6.17M | £5.88M | +£291K | £6,275 |
| 2021/22 | £5.49M | £5.22M | +£271K | £5,578 |
| 2020/21 | £5.33M | £4.82M | +£509K | £5,418 |
| 2019/20 | £4.91M | £4.63M | +£279K | £4,985 |
Nat: 57%
£4.46M
Teaching Staff (79%)
Nat: 2%
£609K
Admin & IT (11%)
Nat: 2%
£209K
Energy (4%)
£175K
Other (3%)
Nat: 5%
£122K
Learning Resources (2%)
Nat: 12%
£89K
Premises (2%)
Nat: 2%
£0
Catering (<1%)