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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£406,000
In-year surplus
Total Income£5,432,000
Total Expenditure£5,026,000
Per Pupil£18,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £406,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,568
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£406,000
Revenue Balance (In-year)
Show more metrics
£5.43M
Total Income (Derived)
£5.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,663
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 | £5.87M | £5.46M | +£406K | £19,949 |
| 2022/23 | £5.27M | £4.95M | +£315K | £17,912 |
| 2021/22 | £5.29M | £5.13M | +£166K | £18,010 |
| 2020/21 | £4.90M | £3.35M | +£1.55M | £16,677 |
| 2019/20 | £4.16M | £3.48M | +£683K | £14,153 |
Nat: 57%
£3.44M
Teaching Staff (69%)
£893K
Other (18%)
Nat: 12%
£250K
Premises (5%)
Nat: 2%
£199K
Admin & IT (4%)
Nat: 2%
£122K
Energy (2%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
