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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
In-year surplus
Total Income£4,391,000
Total Expenditure£3,954,000
Per Pupil£6,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £437,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,074
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£437,000
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£3.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £4.82M | £4.38M | +£437K | £6,680 |
| 2022/23 | £4.35M | £3.89M | +£459K | £6,033 |
| 2021/22 | £3.97M | £3.49M | +£480K | £5,501 |
| 2020/21 | £3.64M | £3.26M | +£374K | £5,043 |
| 2019/20 | £3.57M | £3.27M | +£300K | £4,954 |
Nat: 57%
£3.01M
Teaching Staff (76%)
Nat: 2%
£431K
Admin & IT (11%)
Nat: 5%
£165K
Learning Resources (4%)
Nat: 12%
£158K
Premises (4%)
Nat: 2%
£104K
Energy (3%)
£83K
Other (2%)
Nat: 2%
£0
Catering (<1%)