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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£502,000
In-year surplus
Total Income£3,842,000
Total Expenditure£3,340,000
Per Pupil£6,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £502,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,727
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£502,000
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £4.53M | £4.02M | +£502K | £7,567 |
| 2022/23 | £3.38M | £2.94M | +£444K | £5,661 |
| 2021/22 | £2.38M | £1.97M | +£409K | £3,980 |
| 2020/21 | £1.73M | £1.51M | +£211K | £2,886 |
| 2019/20 | £992K | £898K | +£94K | £1,659 |
Nat: 57%
£2.00M
Teaching Staff (60%)
Nat: 2%
£564K
Admin & IT (17%)
£399K
Other (12%)
Nat: 12%
£150K
Premises (4%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 2%
£92K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
