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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£3,960,000
Total Expenditure£3,576,000
Per Pupil£20,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,339
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,481
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 | £4.23M | £3.84M | +£384K | £22,370 |
| 2022/23 | £3.76M | £3.40M | +£356K | £19,894 |
| 2021/22 | £3.40M | £2.91M | +£487K | £17,974 |
| 2020/21 | £3.25M | £2.69M | +£553K | £17,175 |
| 2019/20 | £3.11M | £2.55M | +£559K | £16,471 |
Nat: 57%
£2.94M
Teaching Staff (82%)
Nat: 2%
£224K
Admin & IT (6%)
£166K
Other (5%)
Nat: 2%
£108K
Energy (3%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)