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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£723,000
In-year surplus
Total Income£4,119,000
Total Expenditure£3,396,000
Per Pupil£7,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £723,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,343
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£723,000
Revenue Balance (In-year)
Show more metrics
£4.12M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£794
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 | £4.75M | £4.02M | +£723K | £8,662 |
| 2022/23 | £4.23M | £3.49M | +£745K | £7,726 |
| 2021/22 | £3.84M | £3.13M | +£712K | £7,015 |
| 2020/21 | £3.26M | £2.66M | +£601K | £5,954 |
| 2019/20 | £3.14M | £2.34M | +£794K | £5,726 |
Nat: 57%
£2.58M
Teaching Staff (76%)
Nat: 2%
£276K
Admin & IT (8%)
£201K
Other (6%)
Nat: 2%
£158K
Energy (5%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
