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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£256,000
In-year surplus
Total Income£4,146,000
Total Expenditure£3,890,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £256,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£256,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£445
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 | £4.43M | £4.18M | +£256K | £6,470 |
| 2022/23 | £4.09M | £3.90M | +£187K | £5,966 |
| 2021/22 | £3.85M | £3.67M | +£175K | £5,613 |
| 2020/21 | £3.45M | £3.47M | -£26K | £5,031 |
| 2019/20 | £3.56M | £3.33M | +£221K | £5,191 |
Nat: 57%
£2.77M
Teaching Staff (71%)
Nat: 2%
£716K
Admin & IT (18%)
Nat: 5%
£162K
Learning Resources (4%)
£113K
Other (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£58K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
