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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£4,297,000
Total Expenditure£3,945,000
Per Pupil£37,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,153
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,577
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 | £4.48M | £4.12M | +£352K | £40,324 |
| 2022/23 | £4.41M | £3.75M | +£656K | £39,721 |
| 2021/22 | £3.87M | £3.24M | +£638K | £34,901 |
| 2020/21 | £2.62M | £1.88M | +£747K | £23,640 |
| 2019/20 | £1.88M | £1.35M | +£536K | £16,964 |
Nat: 57%
£2.94M
Teaching Staff (75%)
Nat: 2%
£397K
Admin & IT (10%)
£322K
Other (8%)
Nat: 12%
£122K
Premises (3%)
Nat: 5%
£120K
Learning Resources (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)