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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£488,000
In-year surplus
Total Income£3,544,000
Total Expenditure£3,056,000
Per Pupil£5,350
Per-pupil spending is above the national average — the school is running an in-year surplus of £488,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,350
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£488,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£75
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 | £4.14M | £3.65M | +£488K | £6,064 |
| 2022/23 | £3.93M | £3.50M | +£430K | £5,755 |
| 2021/22 | £3.74M | £3.27M | +£463K | £5,471 |
| 2020/21 | £3.67M | £2.88M | +£788K | £5,370 |
| 2019/20 | £3.62M | £3.39M | +£234K | £5,300 |
Nat: 57%
£2.76M
Teaching Staff (90%)
Nat: 2%
£245K
Admin & IT (8%)
£29K
Other (1%)
Nat: 5%
£14K
Learning Resources (<1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
