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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,098,000
In-year surplus
Total Income£5,774,000
Total Expenditure£4,676,000
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,098,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,098,000
Revenue Balance (In-year)
Show more metrics
£5.77M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£843
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 | £6.40M | £5.30M | +£1.10M | £8,599 |
| 2022/23 | £5.58M | £4.98M | +£608K | £7,505 |
| 2021/22 | £5.07M | £4.56M | +£510K | £6,813 |
| 2020/21 | £1.73M | £1.96M | -£230K | £2,327 |
| 2019/20 | £4.20M | £4.29M | -£97K | £5,641 |
Nat: 57%
£3.35M
Teaching Staff (72%)
Nat: 2%
£529K
Admin & IT (11%)
Nat: 5%
£291K
Learning Resources (6%)
Nat: 12%
£237K
Premises (5%)
£173K
Other (4%)
Nat: 2%
£99K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
