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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£597,000
In-year surplus
Total Income£5,253,000
Total Expenditure£4,656,000
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £597,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£597,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£594
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 | £5.46M | £4.86M | +£597K | £6,996 |
| 2022/23 | £5.62M | £4.67M | +£951K | £7,205 |
| 2021/22 | £5.77M | £4.55M | +£1.22M | £7,397 |
| 2020/21 | £6.08M | £5.24M | +£839K | £7,799 |
| 2019/20 | £2.29M | £2.23M | +£63K | £2,935 |
Nat: 57%
£3.14M
Teaching Staff (68%)
Nat: 2%
£1.05M
Admin & IT (23%)
Nat: 2%
£222K
Energy (5%)
Nat: 5%
£207K
Learning Resources (4%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
