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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£870,000
In-year surplus
Total Income£3,777,000
Total Expenditure£2,907,000
Per Pupil£4,605
Per-pupil spending is below the national average — the school is running an in-year surplus of £870,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,605
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£870,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£517
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 | £4.08M | £3.21M | +£870K | £5,855 |
| 2022/23 | £3.83M | £2.71M | +£1.12M | £5,497 |
| 2021/22 | £3.28M | £2.74M | +£542K | £4,717 |
| 2020/21 | £3.02M | £2.36M | +£654K | £4,332 |
| 2019/20 | £2.64M | £2.22M | +£418K | £3,792 |
Nat: 57%
£2.16M
Teaching Staff (74%)
Nat: 2%
£387K
Admin & IT (13%)
Nat: 12%
£157K
Premises (5%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 2%
£85K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)