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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£549,000
In-year surplus
Total Income£4,296,000
Total Expenditure£3,747,000
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £549,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£549,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£622
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 | £4.59M | £4.05M | +£549K | £7,620 |
| 2022/23 | £4.52M | £4.06M | +£456K | £7,496 |
| 2021/22 | £4.28M | £3.79M | +£481K | £7,091 |
| 2020/21 | £4.04M | £3.57M | +£474K | £6,701 |
| 2019/20 | £3.99M | £3.43M | +£559K | £6,612 |
Nat: 57%
£3.17M
Teaching Staff (84%)
Nat: 2%
£184K
Admin & IT (5%)
Nat: 5%
£180K
Learning Resources (5%)
£80K
Other (2%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
