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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,000
In-year surplus
Total Income£4,131,000
Total Expenditure£3,589,000
Per Pupil£5,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £542,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,951
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£542,000
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £4.75M | £4.21M | +£542K | £6,716 |
| 2022/23 | £4.46M | £4.30M | +£161K | £6,295 |
| 2021/22 | £4.12M | £3.91M | +£207K | £5,818 |
| 2020/21 | £4.07M | £3.57M | +£494K | £5,742 |
| 2019/20 | £3.88M | £3.72M | +£157K | £5,475 |
Nat: 57%
£2.94M
Teaching Staff (82%)
Nat: 5%
£172K
Learning Resources (5%)
Nat: 2%
£167K
Admin & IT (5%)
Nat: 12%
£164K
Premises (5%)
Nat: 2%
£104K
Energy (3%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)