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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus
Total Income£6,466,000
Total Expenditure£6,275,000
Per Pupil£7,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,621
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£191,000
Revenue Balance (In-year)
Show more metrics
£6.47M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £7.18M | £6.99M | +£191K | £7,829 |
| 2022/23 | £6.58M | £6.32M | +£257K | £7,172 |
| 2021/22 | £6.25M | £5.91M | +£341K | £6,812 |
| 2020/21 | £6.29M | £5.80M | +£491K | £6,857 |
| 2019/20 | £6.31M | £6.42M | -£107K | £6,881 |
Nat: 57%
£4.58M
Teaching Staff (73%)
Nat: 2%
£867K
Admin & IT (14%)
Nat: 2%
£258K
Energy (4%)
Nat: 5%
£196K
Learning Resources (3%)
£191K
Other (3%)
Nat: 12%
£181K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
