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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£4,010,000
Total Expenditure£3,834,000
Per Pupil£6,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,549
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£311
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 | £4.29M | £4.11M | +£176K | £6,830 |
| 2022/23 | £3.85M | £3.91M | -£59K | £6,126 |
| 2021/22 | £3.66M | £3.42M | +£234K | £5,823 |
| 2020/21 | £3.23M | £3.08M | +£146K | £5,135 |
| 2019/20 | £3.15M | £3.10M | +£43K | £5,010 |
Nat: 57%
£3.27M
Teaching Staff (85%)
Nat: 2%
£270K
Admin & IT (7%)
Nat: 5%
£108K
Learning Resources (3%)
£94K
Other (2%)
Nat: 12%
£87K
Premises (2%)
Nat: 2%
£0
Catering (<1%)