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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£455,000
In-year surplus
Total Income£3,741,000
Total Expenditure£3,286,000
Per Pupil£21,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £455,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,115
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£455,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,303
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 | £3.94M | £3.48M | +£455K | £23,873 |
| 2022/23 | £3.63M | £3.18M | +£452K | £21,988 |
| 2021/22 | £3.29M | £2.89M | +£400K | £19,915 |
| 2020/21 | £2.96M | £2.60M | +£362K | £17,958 |
| 2019/20 | £2.78M | £2.40M | +£385K | £16,861 |
Nat: 57%
£2.62M
Teaching Staff (80%)
Nat: 12%
£177K
Premises (5%)
Nat: 2%
£173K
Admin & IT (5%)
Nat: 5%
£119K
Learning Resources (4%)
£118K
Other (4%)
Nat: 2%
£84K
Energy (3%)
Nat: 2%
£0
Catering (<1%)