Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£757,000
In-year surplus
Total Income£6,886,000
Total Expenditure£6,129,000
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £757,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£757,000
Revenue Balance (In-year)
Show more metrics
£6.89M
Total Income (Derived)
£6.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£862
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 | £7.48M | £6.72M | +£757K | £7,552 |
| 2022/23 | £6.85M | £6.19M | +£657K | £6,915 |
| 2021/22 | £5.85M | £5.80M | +£52K | £5,913 |
| 2020/21 | £5.56M | £5.39M | +£167K | £5,614 |
| 2019/20 | £5.21M | £5.08M | +£127K | £5,264 |
Nat: 57%
£4.81M
Teaching Staff (79%)
Nat: 5%
£480K
Learning Resources (8%)
Nat: 2%
£355K
Admin & IT (6%)
Nat: 2%
£191K
Energy (3%)
Nat: 12%
£180K
Premises (3%)
£109K
Other (2%)
Nat: 2%
£0
Catering (<1%)
