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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£3,914,000
Total Expenditure£3,700,000
Per Pupil£8,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,755
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£740
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 | £4.22M | £4.01M | +£214K | £9,223 |
| 2022/23 | £3.94M | £3.58M | +£358K | £8,594 |
| 2021/22 | £3.51M | £3.13M | +£379K | £7,657 |
| 2020/21 | £3.21M | £2.95M | +£251K | £6,998 |
| 2019/20 | £3.21M | £3.32M | -£114K | £7,009 |
Nat: 57%
£2.67M
Teaching Staff (72%)
Nat: 2%
£605K
Admin & IT (16%)
Nat: 5%
£253K
Learning Resources (7%)
£82K
Other (2%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
