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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£381,000
In-year surplus
Total Income£3,968,000
Total Expenditure£3,587,000
Per Pupil£7,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £381,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,434
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£381,000
Revenue Balance (In-year)
Show more metrics
£3.97M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£942
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 | £4.36M | £3.98M | +£381K | £8,146 |
| 2022/23 | £4.00M | £3.73M | +£267K | £7,473 |
| 2021/22 | £3.39M | £3.38M | +£4K | £6,333 |
| 2020/21 | £3.45M | £3.29M | +£158K | £6,445 |
| 2019/20 | £3.40M | £3.17M | +£227K | £6,348 |
Nat: 57%
£2.53M
Teaching Staff (71%)
Nat: 2%
£472K
Admin & IT (13%)
Nat: 5%
£289K
Learning Resources (8%)
£123K
Other (3%)
Nat: 2%
£106K
Energy (3%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
