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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£609,000
In-year surplus
Total Income£4,652,000
Total Expenditure£4,043,000
Per Pupil£6,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £609,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,139
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£609,000
Revenue Balance (In-year)
Show more metrics
£4.65M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£301
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 | £4.94M | £4.33M | +£609K | £7,003 |
| 2022/23 | £4.54M | £4.08M | +£462K | £6,438 |
| 2021/22 | £4.25M | £4.17M | +£76K | £6,026 |
| 2020/21 | £4.16M | £3.65M | +£512K | £5,902 |
| 2019/20 | £3.77M | £3.29M | +£485K | £5,353 |
Nat: 57%
£3.29M
Teaching Staff (81%)
Nat: 2%
£453K
Admin & IT (11%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 12%
£99K
Premises (2%)
£84K
Other (2%)
Nat: 2%
£0
Catering (<1%)