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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus
Total Income£4,256,000
Total Expenditure£4,011,000
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£245,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £4.68M | £4.44M | +£245K | £7,162 |
| 2022/23 | £4.13M | £4.11M | +£21K | £6,312 |
| 2021/22 | £2.45M | £2.37M | +£83K | £3,745 |
| 2020/21 | £3.55M | £3.49M | +£62K | £5,427 |
| 2019/20 | £3.34M | £3.25M | +£95K | £5,112 |
Nat: 57%
£3.15M
Teaching Staff (78%)
Nat: 2%
£368K
Admin & IT (9%)
Nat: 5%
£271K
Learning Resources (7%)
Nat: 12%
£140K
Premises (3%)
Nat: 2%
£72K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
