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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£7,120,000
Total Expenditure£7,081,000
Per Pupil£8,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,212
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£7.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£720
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 | £7.90M | £7.86M | +£39K | £8,253 |
| 2022/23 | £6.49M | £6.53M | -£41K | £6,782 |
| 2021/22 | £6.28M | £5.91M | +£369K | £6,563 |
| 2020/21 | £6.08M | £5.67M | +£407K | £6,353 |
| 2019/20 | £5.76M | £6.12M | -£356K | £6,021 |
Nat: 57%
£5.28M
Teaching Staff (75%)
Nat: 2%
£722K
Admin & IT (10%)
£390K
Other (6%)
Nat: 2%
£350K
Energy (5%)
Nat: 12%
£227K
Premises (3%)
Nat: 5%
£112K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
