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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£377,000
In-year surplus
Total Income£3,902,000
Total Expenditure£3,525,000
Per Pupil£5,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £377,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,671
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£377,000
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £4.31M | £3.94M | +£377K | £6,215 |
| 2022/23 | £3.88M | £3.46M | +£414K | £5,588 |
| 2021/22 | £3.29M | £2.83M | +£464K | £4,746 |
| 2020/21 | £2.35M | £2.15M | +£198K | £3,383 |
| 2019/20 | £1.67M | £1.33M | +£331K | £2,399 |
Nat: 57%
£2.55M
Teaching Staff (72%)
Nat: 2%
£370K
Admin & IT (10%)
£292K
Other (8%)
Nat: 5%
£193K
Learning Resources (5%)
Nat: 2%
£74K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
