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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£4,745,000
Total Expenditure£4,393,000
Per Pupil£8,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,265
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£4.39M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£892
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 | £5.34M | £4.98M | +£352K | £8,849 |
| 2022/23 | £4.95M | £4.59M | +£353K | £8,201 |
| 2021/22 | £4.71M | £4.38M | +£334K | £7,814 |
| 2020/21 | £4.66M | £4.58M | +£79K | £7,720 |
| 2019/20 | £4.88M | £4.65M | +£230K | £8,086 |
Nat: 57%
£2.90M
Teaching Staff (66%)
£718K
Other (16%)
Nat: 12%
£316K
Premises (7%)
Nat: 2%
£239K
Admin & IT (5%)
Nat: 5%
£133K
Learning Resources (3%)
Nat: 2%
£83K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
