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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£606,000
In-year surplus
Total Income£4,310,000
Total Expenditure£3,704,000
Per Pupil£15,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £606,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,725
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£606,000
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,380
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 | £4.62M | £4.01M | +£606K | £18,102 |
| 2022/23 | £2.51M | £2.13M | +£381K | £9,843 |
| 2021/22 | £1.72M | £1.57M | +£149K | £6,725 |
| 2020/21 | £1.89M | £1.38M | +£510K | £7,416 |
| 2019/20 | £1.68M | £1.51M | +£170K | £6,573 |
Nat: 57%
£1.97M
Teaching Staff (53%)
£771K
Other (21%)
Nat: 2%
£386K
Admin & IT (10%)
Nat: 5%
£316K
Learning Resources (9%)
Nat: 12%
£201K
Premises (5%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
