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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£4,002,000
Total Expenditure£3,971,000
Per Pupil£9,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,030
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £4.49M | £4.46M | +£31K | £9,093 |
| 2022/23 | £4.21M | £4.14M | +£68K | £8,528 |
| 2021/22 | £4.07M | £3.72M | +£341K | £8,229 |
| 2020/21 | £4.08M | £3.68M | +£401K | £8,259 |
| 2019/20 | £3.88M | £3.60M | +£278K | £7,850 |
Nat: 57%
£2.67M
Teaching Staff (67%)
Nat: 2%
£610K
Admin & IT (15%)
£268K
Other (7%)
Nat: 12%
£194K
Premises (5%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 2%
£105K
Energy (3%)
Nat: 2%
£0
Catering (<1%)