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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£4,338,000
Total Expenditure£4,044,000
Per Pupil£7,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,377
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£937
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 | £4.85M | £4.56M | +£294K | £7,853 |
| 2022/23 | £4.37M | £4.15M | +£219K | £7,070 |
| 2021/22 | £4.19M | £3.74M | +£452K | £6,782 |
| 2020/21 | £3.99M | £3.87M | +£119K | £6,460 |
| 2019/20 | £4.24M | £3.81M | +£427K | £6,853 |
Nat: 57%
£2.63M
Teaching Staff (65%)
Nat: 2%
£782K
Admin & IT (19%)
Nat: 12%
£229K
Premises (6%)
Nat: 2%
£186K
Energy (5%)
Nat: 5%
£141K
Learning Resources (3%)
£77K
Other (2%)
Nat: 2%
£0
Catering (<1%)