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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£464,000
In-year surplus
Total Income£4,847,000
Total Expenditure£4,383,000
Per Pupil£8,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £464,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,828
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£464,000
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£782
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 | £5.40M | £4.93M | +£464K | £9,658 |
| 2022/23 | £5.09M | £4.72M | +£367K | £9,100 |
| 2021/22 | £5.07M | £4.00M | +£1.07M | £9,066 |
| 2020/21 | £4.84M | £4.48M | +£362K | £8,657 |
| 2019/20 | £4.98M | £3.93M | +£1.05M | £8,909 |
Nat: 57%
£3.23M
Teaching Staff (74%)
Nat: 2%
£438K
Admin & IT (10%)
£331K
Other (8%)
Nat: 5%
£143K
Learning Resources (3%)
Nat: 12%
£136K
Premises (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)