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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£516,000
In-year surplus
Total Income£4,459,000
Total Expenditure£3,943,000
Per Pupil£6,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £516,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,923
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£516,000
Revenue Balance (In-year)
Show more metrics
£4.46M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£903
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 | £4.66M | £4.14M | +£516K | £7,786 |
| 2022/23 | £3.88M | £3.65M | +£236K | £6,497 |
| 2021/22 | £3.10M | £3.09M | +£8K | £5,181 |
| 2020/21 | £3.05M | £2.73M | +£320K | £5,104 |
| 2019/20 | £2.28M | £2.38M | -£97K | £3,816 |
Nat: 57%
£3.09M
Teaching Staff (78%)
Nat: 2%
£309K
Admin & IT (8%)
Nat: 5%
£302K
Learning Resources (8%)
Nat: 12%
£120K
Premises (3%)
Nat: 2%
£85K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
