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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£5,491,000
Total Expenditure£5,143,000
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£5.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£552
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 | £5.80M | £5.46M | +£348K | £6,535 |
| 2022/23 | £5.59M | £5.06M | +£533K | £6,300 |
| 2021/22 | £5.17M | £4.96M | +£215K | £5,828 |
| 2020/21 | £5.10M | £4.62M | +£478K | £5,739 |
| 2019/20 | £4.83M | £4.77M | +£53K | £5,436 |
Nat: 57%
£3.99M
Teaching Staff (78%)
Nat: 2%
£643K
Admin & IT (13%)
Nat: 12%
£191K
Premises (4%)
Nat: 5%
£161K
Learning Resources (3%)
Nat: 2%
£136K
Energy (3%)
£25K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
