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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£313,000
In-year surplus
Total Income£5,887,000
Total Expenditure£5,574,000
Per Pupil£6,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,821
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£313,000
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£5.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£558
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 | £6.45M | £6.14M | +£313K | £7,169 |
| 2022/23 | £5.69M | £5.27M | +£421K | £6,327 |
| 2021/22 | £4.86M | £4.73M | +£129K | £5,396 |
| 2020/21 | £4.30M | £4.10M | +£201K | £4,781 |
| 2019/20 | £4.24M | £3.88M | +£361K | £4,711 |
Nat: 57%
£4.10M
Teaching Staff (74%)
Nat: 2%
£810K
Admin & IT (15%)
Nat: 5%
£268K
Learning Resources (5%)
£171K
Other (3%)
Nat: 12%
£117K
Premises (2%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
