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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus
Total Income£6,526,000
Total Expenditure£5,992,000
Per Pupil£5,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £534,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,475
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£534,000
Revenue Balance (In-year)
Show more metrics
£6.53M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £6.98M | £6.45M | +£534K | £5,929 |
| 2022/23 | £6.72M | £6.01M | +£716K | £5,709 |
| 2021/22 | £5.94M | £5.33M | +£609K | £5,043 |
| 2020/21 | £5.47M | £4.90M | +£573K | £4,646 |
| 2019/20 | £5.12M | £4.72M | +£398K | £4,347 |
Nat: 57%
£4.40M
Teaching Staff (73%)
Nat: 2%
£733K
Admin & IT (12%)
Nat: 5%
£412K
Learning Resources (7%)
Nat: 12%
£158K
Premises (3%)
£145K
Other (2%)
Nat: 2%
£140K
Energy (2%)
Nat: 2%
£0
Catering (<1%)