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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£650,000
In-year surplus
Total Income£3,808,000
Total Expenditure£3,158,000
Per Pupil£6,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £650,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,428
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£650,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £4.09M | £3.44M | +£650K | £7,643 |
| 2022/23 | £3.89M | £3.45M | +£439K | £7,277 |
| 2021/22 | £3.66M | £3.36M | +£308K | £6,849 |
| 2020/21 | £3.45M | £3.11M | +£340K | £6,443 |
| 2019/20 | £3.21M | £3.12M | +£86K | £5,993 |
Nat: 57%
£2.56M
Teaching Staff (81%)
Nat: 2%
£312K
Admin & IT (10%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£104K
Premises (3%)
Nat: 2%
£66K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)