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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£4,119,000
Total Expenditure£4,010,000
Per Pupil£7,225
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,225
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£915
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 | £5.05M | £4.94M | +£109K | £7,385 |
| 2022/23 | £4.93M | £5.04M | -£114K | £7,202 |
| 2021/22 | £4.54M | £4.74M | -£200K | £6,639 |
| 2020/21 | £4.39M | £4.41M | -£17K | £6,424 |
| 2019/20 | £3.98M | £4.15M | -£169K | £5,825 |
Nat: 57%
£3.27M
Teaching Staff (82%)
Nat: 5%
£339K
Learning Resources (8%)
Nat: 12%
£125K
Premises (3%)
Nat: 2%
£109K
Admin & IT (3%)
£85K
Other (2%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
