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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£495,000
In-year surplus
Total Income£3,991,000
Total Expenditure£3,496,000
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £495,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£495,000
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £4.19M | £3.70M | +£495K | £6,929 |
| 2022/23 | £4.04M | £3.44M | +£607K | £6,683 |
| 2021/22 | £3.83M | £3.29M | +£540K | £6,337 |
| 2020/21 | £3.71M | £3.43M | +£271K | £6,124 |
| 2019/20 | £3.58M | £3.09M | +£487K | £5,917 |
Nat: 57%
£2.64M
Teaching Staff (76%)
Nat: 2%
£604K
Admin & IT (17%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 2%
£90K
Energy (3%)
Nat: 12%
£36K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
