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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£386,000
In-year surplus
Total Income£4,318,000
Total Expenditure£3,932,000
Per Pupil£6,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £386,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£386,000
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£3.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £4.77M | £4.38M | +£386K | £7,147 |
| 2022/23 | £4.38M | £4.32M | +£57K | £6,562 |
| 2021/22 | £4.08M | £4.00M | +£76K | £6,117 |
| 2020/21 | £3.98M | £3.95M | +£32K | £5,972 |
| 2019/20 | £3.63M | £3.38M | +£247K | £5,444 |
Nat: 57%
£2.93M
Teaching Staff (74%)
Nat: 2%
£418K
Admin & IT (11%)
Nat: 5%
£258K
Learning Resources (7%)
£158K
Other (4%)
Nat: 2%
£107K
Energy (3%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
