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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£3,530,000
Total Expenditure£3,140,000
Per Pupil£9,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,474
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£505
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 | £4.41M | £4.02M | +£390K | £10,394 |
| 2022/23 | £5.07M | £4.31M | +£761K | £11,950 |
| 2021/22 | £4.13M | £3.79M | +£345K | £9,743 |
| 2020/21 | £4.38M | £4.13M | +£240K | £10,318 |
| 2019/20 | £4.20M | £4.04M | +£163K | £9,903 |
Nat: 57%
£2.11M
Teaching Staff (67%)
Nat: 2%
£672K
Admin & IT (21%)
Nat: 5%
£190K
Learning Resources (6%)
£141K
Other (4%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)