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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£5,339,000
Total Expenditure£5,154,000
Per Pupil£8,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,237
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,127
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 | £5.94M | £5.76M | +£185K | £8,502 |
| 2022/23 | £5.35M | £5.32M | +£39K | £7,660 |
| 2021/22 | £5.11M | £4.75M | +£365K | £7,310 |
| 2020/21 | £4.88M | £4.54M | +£338K | £6,981 |
| 2019/20 | £4.88M | £4.84M | +£39K | £6,974 |
Nat: 57%
£3.67M
Teaching Staff (71%)
Nat: 2%
£496K
Admin & IT (10%)
Nat: 12%
£388K
Premises (8%)
Nat: 5%
£264K
Learning Resources (5%)
£200K
Other (4%)
Nat: 2%
£134K
Energy (3%)
Nat: 2%
£0
Catering (<1%)