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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£958,000
In-year surplus
Total Income£4,363,000
Total Expenditure£3,405,000
Per Pupil£4,618
Per-pupil spending is below the national average — the school is running an in-year surplus of £958,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,618
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£958,000
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£346
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 | £4.62M | £3.66M | +£958K | £5,826 |
| 2022/23 | £2.88M | £2.24M | +£637K | £3,631 |
| 2021/22 | £1.77M | £1.30M | +£469K | £2,231 |
Nat: 57%
£2.74M
Teaching Staff (81%)
Nat: 2%
£323K
Admin & IT (9%)
Nat: 2%
£146K
Energy (4%)
Nat: 5%
£111K
Learning Resources (3%)
£73K
Other (2%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
