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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£472,000
In-year surplus
Total Income£4,147,000
Total Expenditure£3,675,000
Per Pupil£5,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £472,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,446
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£472,000
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£338
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 | £4.71M | £4.24M | +£472K | £6,053 |
| 2022/23 | £3.94M | £3.74M | +£202K | £5,064 |
| 2021/22 | £2.94M | £3.31M | -£372K | £3,783 |
| 2020/21 | £2.91M | £3.07M | -£159K | £3,740 |
| 2019/20 | £2.79M | £2.83M | -£38K | £3,589 |
Nat: 57%
£2.93M
Teaching Staff (80%)
Nat: 2%
£394K
Admin & IT (11%)
Nat: 5%
£141K
Learning Resources (4%)
£92K
Other (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)