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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£3,928,000
Total Expenditure£3,600,000
Per Pupil£26,215
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,215
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£608
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 | £4.47M | £4.14M | +£328K | £28,291 |
| 2022/23 | £4.26M | £3.84M | +£414K | £26,949 |
| 2021/22 | £3.64M | £3.38M | +£268K | £23,057 |
| 2020/21 | £3.33M | £3.11M | +£216K | £21,076 |
| 2019/20 | £3.13M | £3.01M | +£122K | £19,835 |
Nat: 57%
£3.12M
Teaching Staff (87%)
Nat: 2%
£197K
Admin & IT (5%)
£192K
Other (5%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
