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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£6,497,000
Total Expenditure£6,109,000
Per Pupil£5,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,655
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£698
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 | £6.96M | £6.58M | +£388K | £5,989 |
| 2022/23 | £5.74M | £5.81M | -£65K | £4,937 |
| 2021/22 | £5.85M | £5.27M | +£577K | £5,028 |
| 2020/21 | £5.38M | £4.95M | +£429K | £4,628 |
| 2019/20 | £4.97M | £4.57M | +£405K | £4,278 |
Nat: 57%
£4.53M
Teaching Staff (74%)
Nat: 2%
£665K
Admin & IT (11%)
Nat: 5%
£436K
Learning Resources (7%)
£180K
Other (3%)
Nat: 2%
£153K
Energy (3%)
Nat: 12%
£143K
Premises (2%)
Nat: 2%
£0
Catering (<1%)