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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,000
In-year surplus
Total Income£4,796,000
Total Expenditure£4,457,000
Per Pupil£8,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £339,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,144
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£339,000
Revenue Balance (In-year)
Show more metrics
£4.80M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £5.62M | £5.28M | +£339K | £8,667 |
| 2022/23 | £5.15M | £4.84M | +£305K | £7,941 |
| 2021/22 | £4.61M | £3.84M | +£770K | £7,116 |
| 2020/21 | £3.69M | £2.87M | +£825K | £5,701 |
| 2019/20 | £2.65M | £2.18M | +£475K | £4,093 |
Nat: 57%
£3.31M
Teaching Staff (74%)
Nat: 2%
£544K
Admin & IT (12%)
Nat: 5%
£263K
Learning Resources (6%)
Nat: 12%
£141K
Premises (3%)
£111K
Other (2%)
Nat: 2%
£89K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
