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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,109,000
In-year surplus
Total Income£4,925,000
Total Expenditure£3,816,000
Per Pupil£22,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,525
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,109,000
Revenue Balance (In-year)
Show more metrics
£4.92M
Total Income (Derived)
£3.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,685
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 | £5.19M | £4.08M | +£1.11M | £28,652 |
| 2022/23 | £4.67M | £3.67M | +£1.00M | £25,796 |
| 2021/22 | £4.12M | £2.93M | +£1.19M | £22,746 |
| 2020/21 | £3.02M | £2.98M | +£40K | £16,680 |
| 2019/20 | £501K | £431K | +£70K | £2,768 |
Nat: 57%
£3.23M
Teaching Staff (85%)
Nat: 2%
£261K
Admin & IT (7%)
Nat: 5%
£162K
Learning Resources (4%)
Nat: 12%
£81K
Premises (2%)
Nat: 2%
£58K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
