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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£4,344,000
Total Expenditure£4,205,000
Per Pupil£5,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,481
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,040
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 | £4.79M | £4.65M | +£139K | £5,645 |
| 2022/23 | £5.95M | £5.60M | +£342K | £7,012 |
| 2021/22 | £5.13M | £4.62M | +£503K | £6,046 |
| 2020/21 | £5.11M | £4.70M | +£405K | £6,025 |
| 2019/20 | £5.13M | £4.66M | +£476K | £6,055 |
Nat: 57%
£2.81M
Teaching Staff (67%)
Nat: 2%
£433K
Admin & IT (10%)
Nat: 5%
£416K
Learning Resources (10%)
Nat: 12%
£253K
Premises (6%)
Nat: 2%
£164K
Energy (4%)
£129K
Other (3%)
Nat: 2%
£0
Catering (<1%)
