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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£258,000
In-year surplus
Total Income£6,938,000
Total Expenditure£6,680,000
Per Pupil£28,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,075
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£258,000
Revenue Balance (In-year)
Show more metrics
£6.94M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,188
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 | £7.42M | £7.16M | +£258K | £29,086 |
| 2022/23 | £6.97M | £6.18M | +£785K | £27,322 |
| 2021/22 | £5.15M | £5.34M | -£188K | £20,192 |
| 2020/21 | £5.61M | £4.97M | +£641K | £21,996 |
| 2019/20 | £5.45M | £5.79M | -£336K | £21,376 |
Nat: 57%
£5.47M
Teaching Staff (82%)
Nat: 2%
£639K
Admin & IT (10%)
£268K
Other (4%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 12%
£91K
Premises (1%)
Nat: 2%
£91K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
