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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,000
In-year surplus
Total Income£5,347,000
Total Expenditure£4,837,000
Per Pupil£8,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £510,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,615
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£510,000
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£4.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£978
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 | £6.00M | £5.49M | +£510K | £9,416 |
| 2022/23 | £4.30M | £4.14M | +£155K | £6,747 |
| 2021/22 | £4.24M | £3.96M | +£278K | £6,655 |
| 2020/21 | £4.41M | £3.87M | +£543K | £6,929 |
| 2019/20 | £4.28M | £3.72M | +£554K | £6,713 |
Nat: 57%
£3.38M
Teaching Staff (70%)
Nat: 2%
£475K
Admin & IT (10%)
£413K
Other (9%)
Nat: 5%
£285K
Learning Resources (6%)
Nat: 12%
£209K
Premises (4%)
Nat: 2%
£71K
Energy (1%)
Nat: 2%
£0
Catering (<1%)