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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£4,768,000
Total Expenditure£4,545,000
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£4.77M
Total Income (Derived)
£4.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £5.84M | £5.62M | +£223K | £7,471 |
| 2022/23 | £4.38M | £4.62M | -£240K | £5,597 |
| 2021/22 | £2.94M | £2.61M | +£330K | £3,765 |
| 2020/21 | £1.59M | £1.86M | -£272K | £2,028 |
Nat: 57%
£3.19M
Teaching Staff (70%)
£424K
Other (9%)
Nat: 2%
£350K
Admin & IT (8%)
Nat: 12%
£237K
Premises (5%)
Nat: 5%
£179K
Learning Resources (4%)
Nat: 2%
£166K
Energy (4%)
Nat: 2%
£0
Catering (<1%)