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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£5,897,000
Total Expenditure£5,626,000
Per Pupil£8,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,404
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£5.90M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£514
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 | £6.76M | £6.49M | +£271K | £8,755 |
| 2022/23 | £5.94M | £5.60M | +£346K | £7,697 |
| 2021/22 | £4.83M | £4.54M | +£300K | £6,263 |
| 2020/21 | £3.77M | £3.56M | +£209K | £4,886 |
| 2019/20 | £2.57M | £2.75M | -£178K | £3,326 |
Nat: 57%
£4.28M
Teaching Staff (76%)
Nat: 2%
£520K
Admin & IT (9%)
£427K
Other (8%)
Nat: 5%
£328K
Learning Resources (6%)
Nat: 2%
£65K
Energy (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
