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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£599,000
In-year surplus
Total Income£4,576,000
Total Expenditure£3,977,000
Per Pupil£7,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £599,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,410
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£599,000
Revenue Balance (In-year)
Show more metrics
£4.58M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,316
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 | £5.08M | £4.48M | +£599K | £8,400 |
| 2022/23 | £4.60M | £3.92M | +£684K | £7,607 |
| 2021/22 | £3.97M | £3.45M | +£513K | £6,555 |
| 2020/21 | £4.01M | £3.09M | +£919K | £6,633 |
| 2019/20 | £3.65M | £2.94M | +£711K | £6,040 |
Nat: 57%
£2.91M
Teaching Staff (73%)
Nat: 5%
£309K
Learning Resources (8%)
Nat: 12%
£229K
Premises (6%)
Nat: 2%
£198K
Admin & IT (5%)
Nat: 2%
£184K
Energy (5%)
£148K
Other (4%)
Nat: 2%
£0
Catering (<1%)
