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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£600,000
In-year surplus
Total Income£5,288,000
Total Expenditure£4,688,000
Per Pupil£31,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £600,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,631
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£600,000
Revenue Balance (In-year)
Show more metrics
£5.29M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,094
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 | £5.66M | £5.06M | +£600K | £35,381 |
| 2022/23 | £5.04M | £4.71M | +£326K | £31,475 |
| 2021/22 | £4.64M | £4.26M | +£377K | £28,981 |
| 2020/21 | £4.44M | £3.87M | +£572K | £27,738 |
| 2019/20 | £4.16M | £3.86M | +£303K | £26,006 |
Nat: 57%
£3.85M
Teaching Staff (82%)
Nat: 2%
£489K
Admin & IT (10%)
Nat: 12%
£119K
Premises (3%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 2%
£92K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
