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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£710,000
In-year surplus
Total Income£4,816,000
Total Expenditure£4,106,000
Per Pupil£24,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £710,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,230
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£710,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,454
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 | £5.14M | £4.43M | +£710K | £28,109 |
| 2022/23 | £4.92M | £4.30M | +£613K | £26,869 |
| 2021/22 | £4.50M | £3.82M | +£686K | £24,607 |
| 2020/21 | £4.01M | £3.44M | +£563K | £21,902 |
| 2019/20 | £3.87M | £3.14M | +£730K | £21,158 |
Nat: 57%
£3.01M
Teaching Staff (73%)
£632K
Other (15%)
Nat: 2%
£205K
Admin & IT (5%)
Nat: 5%
£107K
Learning Resources (3%)
Nat: 12%
£99K
Premises (2%)
Nat: 2%
£51K
Energy (1%)
Nat: 2%
£0
Catering (<1%)