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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£320,000
In-year surplus
Total Income£5,131,000
Total Expenditure£4,811,000
Per Pupil£7,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,329
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£320,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£4.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£282
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 | £5.17M | £4.85M | +£320K | £7,813 |
| 2022/23 | £5.68M | £4.82M | +£860K | £8,576 |
| 2021/22 | £4.75M | £4.36M | +£392K | £7,172 |
| 2020/21 | £5.28M | £4.24M | +£1.04M | £7,971 |
| 2019/20 | £4.65M | £3.83M | +£820K | £7,021 |
Nat: 57%
£3.90M
Teaching Staff (81%)
Nat: 2%
£719K
Admin & IT (15%)
Nat: 2%
£96K
Energy (2%)
Nat: 5%
£55K
Learning Resources (1%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)