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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus
Total Income£3,935,000
Total Expenditure£3,608,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£327,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£889
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 | £4.32M | £3.99M | +£327K | £7,016 |
| 2022/23 | £3.91M | £3.65M | +£266K | £6,359 |
| 2021/22 | £3.67M | £3.33M | +£343K | £5,971 |
| 2020/21 | £3.46M | £3.17M | +£284K | £5,624 |
| 2019/20 | £3.32M | £3.15M | +£167K | £5,392 |
Nat: 57%
£2.63M
Teaching Staff (73%)
Nat: 2%
£341K
Admin & IT (9%)
Nat: 5%
£240K
Learning Resources (7%)
Nat: 12%
£181K
Premises (5%)
Nat: 2%
£115K
Energy (3%)
£101K
Other (3%)
Nat: 2%
£0
Catering (<1%)