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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus
Total Income£4,016,000
Total Expenditure£3,616,000
Per Pupil£20,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £400,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,212
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£400,000
Revenue Balance (In-year)
Show more metrics
£4.02M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,446
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 | £4.30M | £3.90M | +£400K | £22,285 |
| 2022/23 | £3.68M | £3.54M | +£148K | £19,088 |
| 2021/22 | £3.51M | £3.38M | +£133K | £18,207 |
| 2020/21 | £3.18M | £2.87M | +£305K | £16,466 |
| 2019/20 | £3.06M | £2.84M | +£225K | £15,876 |
Nat: 57%
£2.83M
Teaching Staff (78%)
Nat: 2%
£315K
Admin & IT (9%)
Nat: 12%
£273K
Premises (8%)
Nat: 2%
£141K
Energy (4%)
Nat: 5%
£52K
Learning Resources (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
