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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£4,362,000
Total Expenditure£4,285,000
Per Pupil£7,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,937
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£770
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 | £4.87M | £4.79M | +£77K | £8,065 |
| 2022/23 | £4.56M | £4.75M | -£192K | £7,550 |
| 2021/22 | £4.24M | £4.25M | -£10K | £7,012 |
| 2020/21 | £3.93M | £3.89M | +£39K | £6,508 |
| 2019/20 | £3.66M | £3.62M | +£44K | £6,061 |
Nat: 57%
£3.18M
Teaching Staff (74%)
Nat: 2%
£561K
Admin & IT (13%)
Nat: 5%
£180K
Learning Resources (4%)
Nat: 12%
£162K
Premises (4%)
£127K
Other (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
