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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£4,753,000
Total Expenditure£4,496,000
Per Pupil£36,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,766
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£4.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,263
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 | £5.29M | £5.04M | +£257K | £38,642 |
| 2022/23 | £4.88M | £4.54M | +£333K | £35,584 |
| 2021/22 | £4.53M | £4.08M | +£451K | £33,066 |
| 2020/21 | £4.36M | £3.86M | +£503K | £31,847 |
| 2019/20 | £3.96M | £3.36M | +£604K | £28,905 |
Nat: 57%
£3.26M
Teaching Staff (72%)
£669K
Other (15%)
Nat: 2%
£268K
Admin & IT (6%)
Nat: 12%
£129K
Premises (3%)
Nat: 2%
£99K
Energy (2%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)