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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£4,319,000
Total Expenditure£4,300,000
Per Pupil£9,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,434
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £4.87M | £4.85M | +£19K | £9,471 |
| 2022/23 | £4.93M | £4.80M | +£130K | £9,601 |
| 2021/22 | £5.16M | £4.40M | +£768K | £10,047 |
| 2020/21 | £5.13M | £4.67M | +£460K | £9,988 |
| 2019/20 | £4.89M | £4.42M | +£471K | £9,510 |
Nat: 57%
£3.29M
Teaching Staff (76%)
Nat: 2%
£350K
Admin & IT (8%)
£293K
Other (7%)
Nat: 5%
£170K
Learning Resources (4%)
Nat: 12%
£136K
Premises (3%)
Nat: 2%
£63K
Energy (1%)
Nat: 2%
£0
Catering (<1%)