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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£4,895,000
Total Expenditure£4,688,000
Per Pupil£10,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,160
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,368
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 | £5.67M | £5.47M | +£207K | £10,545 |
| 2022/23 | £5.57M | £5.17M | +£396K | £10,346 |
| 2021/22 | £4.79M | £4.38M | +£403K | £8,900 |
| 2020/21 | £4.55M | £4.19M | +£364K | £8,463 |
| 2019/20 | £4.76M | £4.55M | +£213K | £8,851 |
Nat: 57%
£2.96M
Teaching Staff (63%)
Nat: 2%
£798K
Admin & IT (17%)
Nat: 2%
£296K
Energy (6%)
Nat: 12%
£294K
Premises (6%)
£203K
Other (4%)
Nat: 5%
£137K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
