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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£567,000
In-year surplus
Total Income£4,140,000
Total Expenditure£3,573,000
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £567,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£567,000
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£594
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 | £4.63M | £4.06M | +£567K | £7,632 |
| 2022/23 | £4.56M | £4.15M | +£413K | £7,530 |
| 2021/22 | £4.37M | £4.36M | +£11K | £7,216 |
| 2020/21 | £4.28M | £3.98M | +£298K | £7,064 |
| 2019/20 | £2.00M | £1.61M | +£391K | £3,302 |
Nat: 57%
£2.48M
Teaching Staff (70%)
Nat: 2%
£449K
Admin & IT (13%)
£302K
Other (8%)
Nat: 2%
£135K
Energy (4%)
Nat: 12%
£116K
Premises (3%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
