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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£3,950,000
Total Expenditure£3,779,000
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£893
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 | £4.38M | £4.20M | +£171K | £6,890 |
| 2022/23 | £4.00M | £3.89M | +£107K | £6,294 |
| 2021/22 | £4.08M | £3.75M | +£325K | £6,422 |
| 2020/21 | £4.10M | £3.94M | +£155K | £6,457 |
| 2019/20 | £3.60M | £3.43M | +£170K | £5,663 |
Nat: 57%
£2.94M
Teaching Staff (78%)
Nat: 12%
£332K
Premises (9%)
Nat: 2%
£199K
Admin & IT (5%)
Nat: 5%
£136K
Learning Resources (4%)
£96K
Other (3%)
Nat: 2%
£78K
Energy (2%)
Nat: 2%
£0
Catering (<1%)