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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£4,578,000
Total Expenditure£4,238,000
Per Pupil£6,994
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,994
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£4.58M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£289
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 | £5.22M | £4.88M | +£340K | £7,481 |
| 2022/23 | £4.76M | £4.13M | +£637K | £6,824 |
| 2021/22 | £4.65M | £3.86M | +£791K | £6,658 |
| 2020/21 | £4.04M | £3.75M | +£294K | £5,788 |
| 2019/20 | £4.09M | £3.88M | +£215K | £5,864 |
Nat: 57%
£3.33M
Teaching Staff (78%)
Nat: 2%
£653K
Admin & IT (15%)
Nat: 5%
£77K
Learning Resources (2%)
£72K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)