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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,000
In-year surplus
Total Income£5,461,000
Total Expenditure£5,168,000
Per Pupil£7,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,109
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£293,000
Revenue Balance (In-year)
Show more metrics
£5.46M
Total Income (Derived)
£5.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£749
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 | £5.99M | £5.69M | +£293K | £7,474 |
| 2022/23 | £5.49M | £4.89M | +£603K | £6,855 |
| 2021/22 | £4.92M | £4.53M | +£388K | £6,145 |
| 2020/21 | £4.78M | £4.38M | +£401K | £5,969 |
| 2019/20 | £4.27M | £4.06M | +£210K | £5,331 |
Nat: 57%
£3.85M
Teaching Staff (75%)
Nat: 2%
£674K
Admin & IT (13%)
Nat: 5%
£297K
Learning Resources (6%)
Nat: 2%
£146K
Energy (3%)
Nat: 12%
£141K
Premises (3%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)