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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£959,000
In-year surplus
Total Income£4,944,000
Total Expenditure£3,985,000
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £959,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£959,000
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
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 | £5.39M | £4.44M | +£959K | £7,556 |
| 2022/23 | £3.68M | £3.48M | +£201K | £5,158 |
| 2021/22 | £3.05M | £2.73M | +£319K | £4,270 |
| 2020/21 | £1.90M | £1.60M | +£297K | £2,661 |
| 2019/20 | £1.08M | £999K | +£82K | £1,514 |
Nat: 57%
£2.80M
Teaching Staff (70%)
Nat: 2%
£446K
Admin & IT (11%)
£399K
Other (10%)
Nat: 5%
£205K
Learning Resources (5%)
Nat: 12%
£81K
Premises (2%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)