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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£823,000
In-year surplus
Total Income£6,712,000
Total Expenditure£5,889,000
Per Pupil£7,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £823,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,559
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£823,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£833
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 | £7.37M | £6.55M | +£823K | £8,509 |
| 2022/23 | £6.78M | £6.21M | +£572K | £7,828 |
| 2021/22 | £6.58M | £4.87M | +£1.71M | £7,600 |
| 2020/21 | £5.51M | £5.08M | +£434K | £6,366 |
| 2019/20 | £4.93M | £4.39M | +£539K | £5,693 |
Nat: 57%
£4.62M
Teaching Staff (78%)
Nat: 2%
£547K
Admin & IT (9%)
Nat: 2%
£253K
Energy (4%)
Nat: 5%
£175K
Learning Resources (3%)
£160K
Other (3%)
Nat: 12%
£133K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
