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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,489,000
In-year surplus
Total Income£5,522,000
Total Expenditure£4,033,000
Per Pupil£4,004
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,489,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,004
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£1,489,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£848
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 | £5.95M | £4.46M | +£1.49M | £5,341 |
| 2022/23 | £5.11M | £4.12M | +£984K | £4,583 |
| 2021/22 | £4.18M | £3.35M | +£829K | £3,756 |
| 2020/21 | £3.23M | £2.56M | +£668K | £2,895 |
| 2019/20 | £1.88M | £1.28M | +£595K | £1,686 |
Nat: 57%
£2.93M
Teaching Staff (73%)
Nat: 12%
£356K
Premises (9%)
Nat: 2%
£276K
Energy (7%)
Nat: 5%
£216K
Learning Resources (5%)
Nat: 2%
£156K
Admin & IT (4%)
£97K
Other (2%)
Nat: 2%
£0
Catering (<1%)
