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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£4,434,000
Total Expenditure£3,993,000
Per Pupil£24,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,582
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£4.43M
Total Income (Derived)
£3.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £5.21M | £4.77M | +£441K | £26,856 |
| 2022/23 | £4.78M | £4.14M | +£634K | £24,624 |
| 2021/22 | £4.17M | £4.27M | -£98K | £21,495 |
| 2020/21 | £4.90M | £5.23M | -£328K | £25,273 |
| 2019/20 | £4.21M | £4.00M | +£213K | £21,722 |
Nat: 57%
£3.31M
Teaching Staff (83%)
£388K
Other (10%)
Nat: 2%
£154K
Admin & IT (4%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£58K
Energy (1%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
