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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£4,924,000
Total Expenditure£4,917,000
Per Pupil£9,433
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,433
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£4.92M
Total Income (Derived)
£4.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£913
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 | £5.54M | £5.54M | +£7K | £9,445 |
| 2022/23 | £5.17M | £5.12M | +£46K | £8,804 |
| 2021/22 | £5.02M | £4.47M | +£546K | £8,550 |
| 2019/20 | £4.15M | £3.92M | +£230K | £7,077 |
Nat: 57%
£2.96M
Teaching Staff (60%)
Nat: 2%
£1.33M
Admin & IT (27%)
Nat: 12%
£244K
Premises (5%)
Nat: 2%
£178K
Energy (4%)
£113K
Other (2%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
