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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus
Total Income£3,852,000
Total Expenditure£3,506,000
Per Pupil£7,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,766
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£346,000
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£762
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 | £4.33M | £3.98M | +£346K | £8,441 |
| 2022/23 | £4.57M | £3.83M | +£735K | £8,899 |
| 2021/22 | £4.00M | £3.44M | +£559K | £7,789 |
| 2020/21 | £4.51M | £3.85M | +£656K | £8,786 |
| 2019/20 | £4.82M | £4.52M | +£298K | £9,394 |
Nat: 57%
£2.53M
Teaching Staff (72%)
Nat: 2%
£420K
Admin & IT (12%)
Nat: 5%
£207K
Learning Resources (6%)
£180K
Other (5%)
Nat: 2%
£119K
Energy (3%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)