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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£529,000
In-year surplus
Total Income£5,523,000
Total Expenditure£4,994,000
Per Pupil£8,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £529,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,923
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£529,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£585
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 | £6.10M | £5.57M | +£529K | £9,771 |
| 2022/23 | £5.49M | £5.08M | +£404K | £8,790 |
| 2021/22 | £4.70M | £4.74M | -£36K | £7,535 |
| 2020/21 | £4.82M | £4.13M | +£684K | £7,723 |
| 2019/20 | £4.54M | £3.84M | +£696K | £7,276 |
Nat: 57%
£3.06M
Teaching Staff (61%)
Nat: 2%
£1.18M
Admin & IT (24%)
£383K
Other (8%)
Nat: 5%
£221K
Learning Resources (4%)
Nat: 2%
£107K
Energy (2%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)