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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£4,901,000
Total Expenditure£4,683,000
Per Pupil£7,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,960
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£4.90M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,332
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 | £5.54M | £5.32M | +£218K | £8,286 |
| 2022/23 | £4.94M | £4.86M | +£77K | £7,392 |
| 2020/21 | £5.00M | £4.61M | +£397K | £7,491 |
| 2019/20 | £5.04M | £4.56M | +£476K | £7,545 |
Nat: 57%
£3.37M
Teaching Staff (72%)
Nat: 5%
£479K
Learning Resources (10%)
Nat: 2%
£391K
Admin & IT (8%)
Nat: 12%
£212K
Premises (5%)
Nat: 2%
£182K
Energy (4%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
