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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£279,000
In-year surplus
Total Income£4,604,000
Total Expenditure£4,325,000
Per Pupil£7,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,154
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£279,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £5.03M | £4.75M | +£279K | £7,574 |
| 2022/23 | £4.50M | £4.58M | -£87K | £6,774 |
| 2021/22 | £4.66M | £3.88M | +£780K | £7,012 |
| 2020/21 | £4.34M | £3.91M | +£429K | £6,541 |
| 2019/20 | £4.13M | £3.55M | +£584K | £6,220 |
Nat: 57%
£3.49M
Teaching Staff (81%)
Nat: 2%
£457K
Admin & IT (11%)
Nat: 12%
£121K
Premises (3%)
Nat: 2%
£121K
Energy (3%)
£76K
Other (2%)
Nat: 5%
£61K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
