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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£4,341,000
Total Expenditure£3,858,000
Per Pupil£7,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £483,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,847
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£3.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £5.56M | £5.08M | +£483K | £8,594 |
| 2022/23 | £5.30M | £4.74M | +£563K | £8,193 |
| 2021/22 | £5.10M | £4.56M | +£545K | £7,886 |
| 2020/21 | £5.18M | £4.54M | +£642K | £8,003 |
| 2019/20 | £5.12M | £4.82M | +£302K | £7,913 |
Nat: 57%
£2.85M
Teaching Staff (74%)
£566K
Other (15%)
Nat: 2%
£208K
Admin & IT (5%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£100K
Energy (3%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)