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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£333,000
In-year surplus
Total Income£4,910,000
Total Expenditure£4,577,000
Per Pupil£28,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,038
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
+£333,000
Revenue Balance (In-year)
Show more metrics
£4.91M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£8,876
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 | £5.52M | £5.19M | +£333K | £29,838 |
| 2022/23 | £4.10M | £4.01M | +£90K | £22,146 |
| 2021/22 | £3.39M | £3.15M | +£235K | £18,314 |
| 2020/21 | £3.70M | £3.23M | +£475K | £20,011 |
| 2019/20 | £3.61M | £3.14M | +£467K | £19,497 |
Nat: 57%
£2.62M
Teaching Staff (57%)
Nat: 5%
£1.56M
Learning Resources (34%)
£220K
Other (5%)
Nat: 2%
£128K
Admin & IT (3%)
Nat: 12%
£51K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
