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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£4,304,000
Total Expenditure£4,104,000
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£4.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£955
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 | £4.73M | £4.53M | +£200K | £7,084 |
| 2022/23 | £4.05M | £3.88M | +£177K | £6,066 |
| 2021/22 | £2.75M | £2.44M | +£312K | £4,123 |
| 2020/21 | £2.17M | £1.84M | +£328K | £3,250 |
| 2019/20 | £1.51M | £1.25M | +£261K | £2,262 |
Nat: 57%
£2.95M
Teaching Staff (72%)
Nat: 2%
£499K
Admin & IT (12%)
Nat: 5%
£324K
Learning Resources (8%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£127K
Energy (3%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)