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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£4,035,000
Total Expenditure£4,004,000
Per Pupil£7,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,596
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£664
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 | £4.47M | £4.44M | +£31K | £7,649 |
| 2022/23 | £4.43M | £4.27M | +£167K | £7,594 |
| 2021/22 | £4.28M | £4.07M | +£209K | £7,334 |
| 2020/21 | £4.27M | £3.85M | +£418K | £7,317 |
| 2019/20 | £4.13M | £3.86M | +£273K | £7,070 |
Nat: 57%
£3.01M
Teaching Staff (75%)
Nat: 2%
£439K
Admin & IT (11%)
£197K
Other (5%)
Nat: 12%
£165K
Premises (4%)
Nat: 5%
£120K
Learning Resources (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)