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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£3,758,000
Total Expenditure£3,632,000
Per Pupil£5,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,604
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£395
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 | £4.17M | £4.05M | +£126K | £5,778 |
| 2022/23 | £3.98M | £4.22M | -£240K | £5,510 |
| 2021/22 | £4.05M | £3.84M | +£214K | £5,609 |
| 2020/21 | £3.88M | £3.87M | +£15K | £5,375 |
| 2019/20 | £3.65M | £3.73M | -£79K | £5,060 |
Nat: 57%
£2.44M
Teaching Staff (67%)
Nat: 2%
£460K
Admin & IT (13%)
£449K
Other (12%)
Nat: 5%
£139K
Learning Resources (4%)
Nat: 2%
£113K
Energy (3%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
