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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£552,000
In-year surplus
Total Income£4,184,000
Total Expenditure£3,632,000
Per Pupil£20,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £552,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,661
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£552,000
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,399
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 | £4.33M | £3.78M | +£552K | £23,678 |
| 2022/23 | £3.48M | £3.34M | +£144K | £19,022 |
| 2021/22 | £3.21M | £3.02M | +£180K | £17,514 |
| 2020/21 | £3.05M | £2.87M | +£180K | £16,689 |
| 2019/20 | £3.03M | £2.83M | +£206K | £16,568 |
Nat: 57%
£2.76M
Teaching Staff (76%)
£409K
Other (11%)
Nat: 2%
£223K
Admin & IT (6%)
Nat: 12%
£96K
Premises (3%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)