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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£5,007,000
Total Expenditure£4,831,000
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£414
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 | £5.46M | £5.29M | +£176K | £7,031 |
| 2022/23 | £4.88M | £4.60M | +£277K | £6,279 |
| 2021/22 | £4.45M | £4.50M | -£48K | £5,731 |
| 2020/21 | £4.05M | £4.04M | +£9K | £5,210 |
| 2019/20 | £3.53M | £3.55M | -£17K | £4,544 |
Nat: 57%
£3.69M
Teaching Staff (76%)
Nat: 2%
£717K
Admin & IT (15%)
Nat: 5%
£173K
Learning Resources (4%)
Nat: 2%
£86K
Energy (2%)
Nat: 12%
£85K
Premises (2%)
£76K
Other (2%)
Nat: 2%
£0
Catering (<1%)