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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£5,762,000
Total Expenditure£5,295,000
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £6.29M | £5.82M | +£467K | £6,936 |
| 2022/23 | £5.31M | £5.29M | +£20K | £5,850 |
| 2021/22 | £5.22M | £5.03M | +£187K | £5,755 |
| 2020/21 | £5.24M | £4.99M | +£245K | £5,774 |
| 2019/20 | £5.10M | £5.33M | -£225K | £5,623 |
Nat: 57%
£3.91M
Teaching Staff (74%)
Nat: 2%
£548K
Admin & IT (10%)
£323K
Other (6%)
Nat: 5%
£283K
Learning Resources (5%)
Nat: 2%
£124K
Energy (2%)
Nat: 12%
£106K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
