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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£886,000
In-year surplus
Total Income£4,787,000
Total Expenditure£3,901,000
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £886,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£886,000
Revenue Balance (In-year)
Show more metrics
£4.79M
Total Income (Derived)
£3.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £5.19M | £4.31M | +£886K | £7,083 |
| 2022/23 | £4.54M | £4.32M | +£220K | £6,188 |
| 2021/22 | £3.93M | £3.57M | +£359K | £5,359 |
| 2020/21 | £3.67M | £3.51M | +£160K | £5,008 |
| 2019/20 | £3.23M | £2.91M | +£314K | £4,404 |
Nat: 57%
£3.15M
Teaching Staff (81%)
Nat: 2%
£168K
Energy (4%)
Nat: 12%
£167K
Premises (4%)
Nat: 5%
£153K
Learning Resources (4%)
Nat: 2%
£144K
Admin & IT (4%)
£117K
Other (3%)
Nat: 2%
£0
Catering (<1%)
