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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£839,000
In-year surplus
Total Income£5,173,000
Total Expenditure£4,334,000
Per Pupil£5,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £839,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,657
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£839,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£349
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 | £5.69M | £4.85M | +£839K | £6,636 |
| 2022/23 | £5.38M | £4.60M | +£771K | £6,272 |
| 2021/22 | £5.25M | £4.37M | +£879K | £6,130 |
| 2020/21 | £5.09M | £4.50M | +£584K | £5,938 |
| 2019/20 | £4.91M | £4.58M | +£329K | £5,729 |
Nat: 57%
£3.27M
Teaching Staff (75%)
Nat: 2%
£543K
Admin & IT (13%)
£228K
Other (5%)
Nat: 2%
£127K
Energy (3%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
