Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,000
In-year surplus
Total Income£5,789,000
Total Expenditure£5,505,000
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£284,000
Revenue Balance (In-year)
Show more metrics
£5.79M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,053
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 | £6.22M | £5.94M | +£284K | £7,896 |
| 2022/23 | £5.87M | £5.55M | +£314K | £7,444 |
| 2021/22 | £5.76M | £5.34M | +£418K | £7,313 |
| 2020/21 | £5.51M | £5.33M | +£185K | £6,994 |
| 2019/20 | £5.26M | £4.96M | +£300K | £6,670 |
Nat: 57%
£3.86M
Teaching Staff (70%)
Nat: 2%
£747K
Admin & IT (14%)
Nat: 5%
£432K
Learning Resources (8%)
Nat: 12%
£250K
Premises (5%)
£130K
Other (2%)
Nat: 2%
£87K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
