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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,000
In-year surplus
Total Income£4,480,000
Total Expenditure£3,970,000
Per Pupil£7,273
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
£7,273
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£510,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £4.85M | £4.34M | +£510K | £8,127 |
| 2022/23 | £4.07M | £3.80M | +£269K | £6,811 |
| 2021/22 | £3.75M | £3.39M | +£360K | £6,281 |
| 2020/21 | £3.27M | £3.04M | +£228K | £5,482 |
| 2019/20 | £3.23M | £2.79M | +£448K | £5,415 |
Nat: 57%
£3.05M
Teaching Staff (77%)
Nat: 2%
£357K
Admin & IT (9%)
Nat: 5%
£245K
Learning Resources (6%)
Nat: 12%
£156K
Premises (4%)
Nat: 2%
£121K
Energy (3%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
