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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£430,000
In-year surplus
Total Income£4,338,000
Total Expenditure£3,908,000
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £430,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£430,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £5.16M | £4.72M | +£430K | £7,140 |
| 2022/23 | £3.36M | £3.44M | -£79K | £4,655 |
| 2021/22 | £1.78M | £1.85M | -£69K | £2,467 |
Nat: 57%
£3.08M
Teaching Staff (79%)
Nat: 2%
£381K
Admin & IT (10%)
Nat: 12%
£175K
Premises (4%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 2%
£129K
Energy (3%)
Nat: 2%
£0
Catering (<1%)