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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£4,262,000
Total Expenditure£4,203,000
Per Pupil£6,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,790
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£985
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 | £4.64M | £4.58M | +£59K | £6,877 |
| 2022/23 | £4.35M | £4.20M | +£156K | £6,449 |
| 2021/22 | £3.96M | £4.11M | -£145K | £5,873 |
| 2020/21 | £3.92M | £3.73M | +£187K | £5,804 |
| 2019/20 | £3.71M | £3.45M | +£261K | £5,495 |
Nat: 57%
£3.09M
Teaching Staff (74%)
Nat: 5%
£410K
Learning Resources (10%)
Nat: 2%
£251K
Admin & IT (6%)
£240K
Other (6%)
Nat: 12%
£154K
Premises (4%)
Nat: 2%
£56K
Energy (1%)
Nat: 2%
£0
Catering (<1%)