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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£4,462,000
Total Expenditure£4,382,000
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£4.46M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £4.97M | £4.89M | +£80K | £8,060 |
| 2022/23 | £4.06M | £4.08M | -£21K | £6,585 |
| 2021/22 | £4.15M | £4.00M | +£152K | £6,729 |
| 2020/21 | £3.76M | £3.85M | -£87K | £6,092 |
| 2019/20 | £4.17M | £4.37M | -£193K | £6,767 |
Nat: 57%
£3.19M
Teaching Staff (73%)
£453K
Other (10%)
Nat: 2%
£387K
Admin & IT (9%)
Nat: 12%
£158K
Premises (4%)
Nat: 2%
£108K
Energy (2%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)