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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£6,167,000
Total Expenditure£6,141,000
Per Pupil£8,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,026
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£526
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 | £7.22M | £7.20M | +£26K | £8,055 |
| 2022/23 | £6.84M | £6.93M | -£86K | £7,631 |
| 2021/22 | £6.43M | £6.33M | +£100K | £7,168 |
| 2020/21 | £6.21M | £6.03M | +£182K | £6,925 |
| 2019/20 | £5.64M | £5.57M | +£67K | £6,287 |
Nat: 57%
£4.63M
Teaching Staff (75%)
Nat: 2%
£604K
Admin & IT (10%)
£433K
Other (7%)
Nat: 5%
£260K
Learning Resources (4%)
Nat: 2%
£186K
Energy (3%)
Nat: 12%
£26K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
