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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£4,031,000
Total Expenditure£3,868,000
Per Pupil£9,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,482
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£4.03M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£946
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 | £4.76M | £4.60M | +£163K | £9,819 |
| 2022/23 | £4.71M | £4.51M | +£197K | £9,715 |
| 2021/22 | £4.05M | £3.98M | +£67K | £8,351 |
| 2020/21 | £3.35M | £3.16M | +£194K | £6,913 |
| 2019/20 | £2.93M | £2.59M | +£342K | £6,041 |
Nat: 57%
£3.03M
Teaching Staff (78%)
Nat: 2%
£321K
Admin & IT (8%)
Nat: 12%
£163K
Premises (4%)
Nat: 2%
£137K
Energy (4%)
Nat: 5%
£124K
Learning Resources (3%)
£91K
Other (2%)
Nat: 2%
£0
Catering (<1%)