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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,000
In-year surplus
Total Income£4,296,000
Total Expenditure£4,012,000
Per Pupil£6,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,699
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£284,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£415
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 | £4.80M | £4.51M | +£284K | £7,120 |
| 2022/23 | £4.25M | £4.00M | +£249K | £6,310 |
| 2021/22 | £4.12M | £3.68M | +£438K | £6,116 |
| 2020/21 | £3.87M | £3.57M | +£307K | £5,746 |
| 2019/20 | £3.51M | £3.44M | +£65K | £5,203 |
Nat: 57%
£3.16M
Teaching Staff (79%)
Nat: 2%
£485K
Admin & IT (12%)
£106K
Other (3%)
Nat: 12%
£95K
Premises (2%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
