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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£6,480,000
Total Expenditure£6,450,000
Per Pupil£8,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,660
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£6.48M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£741
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 | £8.53M | £8.50M | +£30K | £8,690 |
| 2022/23 | £7.70M | £7.69M | +£10K | £7,838 |
| 2021/22 | £5.88M | £6.29M | -£413K | £5,989 |
| 2020/21 | £5.85M | £5.43M | +£424K | £5,960 |
| 2019/20 | £5.22M | £4.87M | +£344K | £5,313 |
Nat: 57%
£4.97M
Teaching Staff (77%)
Nat: 2%
£601K
Admin & IT (9%)
Nat: 5%
£304K
Learning Resources (5%)
£229K
Other (4%)
Nat: 2%
£215K
Energy (3%)
Nat: 12%
£127K
Premises (2%)
Nat: 2%
£0
Catering (<1%)