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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,058,000
In-year surplus
Total Income£3,919,000
Total Expenditure£2,861,000
Per Pupil£16,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,058,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,882
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,058,000
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,506
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 | £4.06M | £3.00M | +£1.06M | £22,826 |
| 2022/23 | £3.26M | £2.99M | +£265K | £18,292 |
| 2021/22 | £3.13M | £2.96M | +£167K | £17,556 |
| 2020/21 | £2.96M | £2.57M | +£389K | £16,629 |
| 2019/20 | £3.24M | £2.39M | +£853K | £18,225 |
Nat: 57%
£2.53M
Teaching Staff (89%)
Nat: 12%
£134K
Premises (5%)
Nat: 2%
£82K
Energy (3%)
Nat: 2%
£61K
Admin & IT (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)