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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£617,000
In-year surplus
Total Income£4,256,000
Total Expenditure£3,639,000
Per Pupil£17,898
Per-pupil spending is above the national average — the school is running an in-year surplus of £617,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,898
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£617,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£953
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 | £4.46M | £3.85M | +£617K | £20,767 |
| 2022/23 | £4.00M | £3.56M | +£438K | £18,609 |
| 2021/22 | £2.18M | £1.85M | +£327K | £10,140 |
| 2020/21 | £2.19M | £1.74M | +£445K | £10,181 |
| 2019/20 | £2.07M | £1.93M | +£146K | £9,633 |
Nat: 57%
£3.05M
Teaching Staff (84%)
Nat: 2%
£362K
Admin & IT (10%)
Nat: 2%
£86K
Energy (2%)
Nat: 5%
£79K
Learning Resources (2%)
Nat: 12%
£35K
Premises (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)