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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£5,949,000
Total Expenditure£5,938,000
Per Pupil£7,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,246
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£5.94M
Total Expenditure
Nat: £1,260
£453
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 | £6.82M | £6.81M | +£11K | £7,257 |
| 2022/23 | £6.58M | £6.46M | +£113K | £6,995 |
| 2020/21 | £5.97M | £5.75M | +£222K | £6,355 |
| 2019/20 | £5.74M | £5.67M | +£75K | £6,107 |
Nat: 57%
£4.87M
Teaching Staff (82%)
Nat: 2%
£503K
Admin & IT (8%)
Nat: 5%
£348K
Learning Resources (6%)
£156K
Other (3%)
Nat: 2%
£59K
Energy (1%)
Nat: 2%
£0
Catering (<1%)