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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£338,000
In-year surplus
Total Income£5,297,000
Total Expenditure£4,959,000
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £338,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£338,000
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£843
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 | £5.75M | £5.41M | +£338K | £6,580 |
| 2022/23 | £5.19M | £5.25M | -£57K | £5,938 |
| 2021/22 | £4.95M | £4.60M | +£351K | £5,661 |
| 2020/21 | £4.75M | £4.21M | +£538K | £5,435 |
| 2019/20 | £4.19M | £4.12M | +£69K | £4,793 |
Nat: 57%
£3.57M
Teaching Staff (72%)
Nat: 2%
£638K
Admin & IT (13%)
Nat: 5%
£444K
Learning Resources (9%)
Nat: 2%
£149K
Energy (3%)
Nat: 12%
£127K
Premises (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)