Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,212,000
In-year surplus
Total Income£6,120,000
Total Expenditure£4,908,000
Per Pupil£6,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,312
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£1,212,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£191
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 | £6.59M | £5.38M | +£1.21M | £7,735 |
| 2022/23 | £6.31M | £5.25M | +£1.07M | £7,411 |
| 2021/22 | £5.33M | £4.62M | +£712K | £6,259 |
| 2020/21 | £4.47M | £4.32M | +£152K | £5,245 |
| 2019/20 | £4.91M | £4.46M | +£450K | £5,765 |
Nat: 57%
£4.63M
Teaching Staff (94%)
Nat: 2%
£120K
Admin & IT (2%)
Nat: 5%
£99K
Learning Resources (2%)
£41K
Other (1%)
Nat: 12%
£23K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
