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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£5,020,000
Total Expenditure£4,816,000
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£5.02M
Total Income (Derived)
£4.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £5.63M | £5.43M | +£204K | £7,111 |
| 2022/23 | £5.17M | £5.00M | +£161K | £6,521 |
| 2021/22 | £4.49M | £4.16M | +£333K | £5,669 |
| 2020/21 | £4.34M | £4.07M | +£270K | £5,477 |
| 2019/20 | £3.93M | £3.95M | -£22K | £4,958 |
Nat: 57%
£3.82M
Teaching Staff (79%)
Nat: 2%
£338K
Admin & IT (7%)
Nat: 5%
£274K
Learning Resources (6%)
Nat: 12%
£207K
Premises (4%)
Nat: 2%
£100K
Energy (2%)
£79K
Other (2%)
Nat: 2%
£0
Catering (<1%)