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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£4,972,000
Total Expenditure£4,756,000
Per Pupil£9,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,155
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£4.97M
Total Income (Derived)
£4.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£238
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 | £7.17M | £6.96M | +£216K | £9,439 |
| 2022/23 | £6.36M | £6.23M | +£128K | £8,364 |
| 2021/22 | £6.04M | £5.65M | +£393K | £7,946 |
| 2020/21 | £5.83M | £5.22M | +£605K | £7,664 |
| 2019/20 | £5.89M | £4.91M | +£981K | £7,750 |
Nat: 57%
£4.23M
Teaching Staff (89%)
Nat: 2%
£187K
Admin & IT (4%)
£162K
Other (3%)
Nat: 5%
£147K
Learning Resources (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)