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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£4,290,000
Total Expenditure£3,990,000
Per Pupil£28,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,597
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£4.29M
Total Income (Derived)
£3.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,987
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 | £4.70M | £4.40M | +£300K | £30,545 |
| 2022/23 | £4.05M | £4.02M | +£32K | £26,318 |
| 2021/22 | £3.65M | £3.44M | +£210K | £23,695 |
| 2020/21 | £3.57M | £3.60M | -£37K | £23,156 |
| 2019/20 | £3.13M | £3.11M | +£14K | £20,292 |
Nat: 57%
£3.28M
Teaching Staff (82%)
Nat: 2%
£405K
Admin & IT (10%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 12%
£96K
Premises (2%)
Nat: 2%
£88K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)