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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,000
In-year surplus
Total Income£4,053,000
Total Expenditure£3,714,000
Per Pupil£6,299
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
£6,299
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£339,000
Revenue Balance (In-year)
Show more metrics
£4.05M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£257
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 | £4.34M | £4.00M | +£339K | £6,833 |
| 2022/23 | £3.93M | £3.70M | +£228K | £6,186 |
| 2021/22 | £3.35M | £3.14M | +£211K | £5,274 |
| 2020/21 | £3.10M | £2.80M | +£304K | £4,890 |
| 2019/20 | £2.82M | £2.69M | +£136K | £4,447 |
Nat: 57%
£3.06M
Teaching Staff (82%)
Nat: 2%
£281K
Admin & IT (8%)
£213K
Other (6%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 12%
£16K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)