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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£484,000
In-year surplus
Total Income£5,879,000
Total Expenditure£5,395,000
Per Pupil£7,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £484,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,292
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£484,000
Revenue Balance (In-year)
Show more metrics
£5.88M
Total Income (Derived)
£5.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£898
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 | £6.36M | £5.88M | +£484K | £7,892 |
| 2022/23 | £5.56M | £5.13M | +£436K | £6,903 |
| 2021/22 | £5.10M | £4.68M | +£415K | £6,323 |
| 2020/21 | £4.96M | £4.80M | +£157K | £6,155 |
| 2019/20 | £4.86M | £4.78M | +£76K | £6,024 |
Nat: 57%
£3.72M
Teaching Staff (69%)
£520K
Other (10%)
Nat: 2%
£436K
Admin & IT (8%)
Nat: 12%
£278K
Premises (5%)
Nat: 5%
£222K
Learning Resources (4%)
Nat: 2%
£222K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
