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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£5,422,000
Total Expenditure£5,195,000
Per Pupil£6,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,791
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£5.42M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£863
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 | £6.01M | £5.79M | +£227K | £7,058 |
| 2022/23 | £5.70M | £5.51M | +£192K | £6,690 |
| 2021/22 | £5.20M | £5.06M | +£133K | £6,097 |
| 2020/21 | £4.83M | £4.84M | -£9K | £5,671 |
| 2019/20 | £4.18M | £4.17M | +£8K | £4,910 |
Nat: 57%
£3.63M
Teaching Staff (70%)
Nat: 2%
£788K
Admin & IT (15%)
Nat: 5%
£316K
Learning Resources (6%)
Nat: 2%
£262K
Energy (5%)
£103K
Other (2%)
Nat: 12%
£92K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
