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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£4,853,000
Total Expenditure£4,509,000
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£349
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 | £5.86M | £5.52M | +£344K | £7,683 |
| 2022/23 | £5.44M | £5.20M | +£241K | £7,135 |
| 2021/22 | £5.19M | £5.37M | -£184K | £6,802 |
| 2020/21 | £5.01M | £4.67M | +£338K | £6,561 |
| 2019/20 | £4.73M | £4.02M | +£705K | £6,198 |
Nat: 57%
£3.63M
Teaching Staff (81%)
Nat: 2%
£547K
Admin & IT (12%)
Nat: 5%
£116K
Learning Resources (3%)
£84K
Other (2%)
Nat: 2%
£73K
Energy (2%)
Nat: 12%
£54K
Premises (1%)
Nat: 2%
£0
Catering (<1%)