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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus
Total Income£5,209,000
Total Expenditure£4,414,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £795,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£795,000
Revenue Balance (In-year)
Show more metrics
£5.21M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,021
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 | £5.79M | £5.00M | +£795K | £7,016 |
| 2022/23 | £5.13M | £4.35M | +£778K | £6,207 |
| 2021/22 | £4.30M | £3.76M | +£545K | £5,207 |
| 2020/21 | £3.77M | £3.23M | +£544K | £4,567 |
| 2019/20 | £3.18M | £3.15M | +£37K | £3,852 |
Nat: 57%
£3.13M
Teaching Staff (71%)
Nat: 5%
£361K
Learning Resources (8%)
Nat: 2%
£336K
Admin & IT (8%)
£255K
Other (6%)
Nat: 12%
£171K
Premises (4%)
Nat: 2%
£162K
Energy (4%)
Nat: 2%
£0
Catering (<1%)