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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£4,226,000
Total Expenditure£3,945,000
Per Pupil£34,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,554
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£4.23M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,198
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 | £4.46M | £4.18M | +£281K | £36,876 |
| 2022/23 | £4.29M | £3.74M | +£557K | £35,488 |
| 2021/22 | £3.63M | £3.38M | +£251K | £30,041 |
| 2020/21 | £3.31M | £3.11M | +£199K | £27,331 |
| 2019/20 | £3.22M | £3.06M | +£166K | £26,645 |
Nat: 57%
£3.38M
Teaching Staff (86%)
£152K
Other (4%)
Nat: 2%
£149K
Admin & IT (4%)
Nat: 12%
£120K
Premises (3%)
Nat: 2%
£90K
Energy (2%)
Nat: 5%
£55K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
