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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£4,516,000
Total Expenditure£4,489,000
Per Pupil£22,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,845
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£4.52M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,288
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 | £5.35M | £5.32M | +£27K | £22,961 |
| 2022/23 | £4.40M | £4.08M | +£317K | £18,893 |
| 2021/22 | £3.55M | £3.14M | +£408K | £15,227 |
| 2020/21 | £2.88M | £2.59M | +£287K | £12,348 |
| 2019/20 | £2.43M | £1.95M | +£483K | £10,446 |
Nat: 57%
£3.68M
Teaching Staff (82%)
Nat: 2%
£417K
Admin & IT (9%)
Nat: 5%
£173K
Learning Resources (4%)
£106K
Other (2%)
Nat: 12%
£75K
Premises (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
