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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus
Total Income£4,718,000
Total Expenditure£4,382,000
Per Pupil£8,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,315
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£336,000
Revenue Balance (In-year)
Show more metrics
£4.72M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £5.22M | £4.88M | +£336K | £8,888 |
| 2022/23 | £5.16M | £4.72M | +£436K | £8,784 |
| 2021/22 | £5.10M | £4.78M | +£319K | £8,693 |
| 2020/21 | £5.59M | £5.05M | +£534K | £9,518 |
| 2019/20 | £5.33M | £4.93M | +£402K | £9,087 |
Nat: 57%
£3.13M
Teaching Staff (71%)
£505K
Other (12%)
Nat: 2%
£269K
Admin & IT (6%)
Nat: 12%
£241K
Premises (5%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£120K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
