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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£401,000
In-year surplus
Total Income£4,969,000
Total Expenditure£4,568,000
Per Pupil£22,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £401,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,155
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£401,000
Revenue Balance (In-year)
Show more metrics
£4.97M
Total Income (Derived)
£4.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,177
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 | £5.28M | £4.87M | +£401K | £23,977 |
| 2022/23 | £4.56M | £4.42M | +£137K | £20,727 |
| 2021/22 | £4.09M | £4.12M | -£26K | £18,595 |
| 2020/21 | £4.06M | £3.71M | +£350K | £18,450 |
| 2019/20 | £3.79M | £3.54M | +£251K | £17,209 |
Nat: 57%
£3.78M
Teaching Staff (83%)
Nat: 2%
£307K
Admin & IT (7%)
Nat: 12%
£249K
Premises (5%)
Nat: 2%
£162K
Energy (4%)
Nat: 5%
£57K
Learning Resources (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
