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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,000
In-year surplus
Total Income£6,439,000
Total Expenditure£5,987,000
Per Pupil£8,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,411
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£452,000
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
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 | £7.49M | £7.04M | +£452K | £8,951 |
| 2022/23 | £6.08M | £5.91M | +£176K | £7,269 |
| 2021/22 | £5.44M | £5.38M | +£54K | £6,496 |
| 2020/21 | £5.13M | £5.38M | -£250K | £6,133 |
| 2019/20 | £4.95M | £5.45M | -£497K | £5,912 |
Nat: 57%
£4.65M
Teaching Staff (78%)
Nat: 2%
£649K
Admin & IT (11%)
£224K
Other (4%)
Nat: 12%
£175K
Premises (3%)
Nat: 2%
£174K
Energy (3%)
Nat: 5%
£118K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)