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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£276,000
In-year surplus
Total Income£5,525,000
Total Expenditure£5,249,000
Per Pupil£7,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £276,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,100
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£276,000
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£764
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 | £6.21M | £5.94M | +£276K | £7,431 |
| 2022/23 | £5.24M | £4.92M | +£320K | £6,264 |
| 2021/22 | £4.49M | £4.39M | +£94K | £5,370 |
| 2020/21 | £4.07M | £3.89M | +£180K | £4,866 |
| 2019/20 | £3.68M | £3.86M | -£176K | £4,404 |
Nat: 57%
£3.92M
Teaching Staff (75%)
£412K
Other (8%)
Nat: 2%
£314K
Admin & IT (6%)
Nat: 12%
£276K
Premises (5%)
Nat: 5%
£177K
Learning Resources (3%)
Nat: 2%
£155K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
