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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£6,879,000
Total Expenditure£6,778,000
Per Pupil£6,712
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,712
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£838
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 | £7.79M | £7.68M | +£101K | £6,800 |
| 2022/23 | £7.15M | £6.72M | +£426K | £6,241 |
| 2021/22 | £5.86M | £5.79M | +£69K | £5,121 |
| 2020/21 | £5.92M | £5.33M | +£586K | £5,168 |
| 2019/20 | £5.35M | £5.14M | +£218K | £4,676 |
Nat: 57%
£4.58M
Teaching Staff (68%)
Nat: 2%
£1.08M
Admin & IT (16%)
Nat: 5%
£348K
Learning Resources (5%)
Nat: 12%
£342K
Premises (5%)
£266K
Other (4%)
Nat: 2%
£167K
Energy (2%)
Nat: 2%
£0
Catering (<1%)