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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£424,000
In-year surplus
Total Income£4,108,000
Total Expenditure£3,684,000
Per Pupil£19,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £424,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,631
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£424,000
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,293
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 | £4.31M | £3.89M | +£424K | £21,773 |
| 2022/23 | £4.09M | £3.63M | +£458K | £20,652 |
| 2021/22 | £3.87M | £3.47M | +£401K | £19,551 |
| 2020/21 | £3.73M | £3.24M | +£487K | £18,833 |
| 2019/20 | £3.33M | £3.64M | -£314K | £16,798 |
Nat: 57%
£2.87M
Teaching Staff (78%)
£254K
Other (7%)
Nat: 5%
£191K
Learning Resources (5%)
Nat: 2%
£139K
Admin & IT (4%)
Nat: 12%
£136K
Premises (4%)
Nat: 2%
£96K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
