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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£4,364,000
Total Expenditure£4,066,000
Per Pupil£7,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,198
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£4.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,024
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 | £4.81M | £4.51M | +£298K | £7,673 |
| 2022/23 | £4.54M | £4.14M | +£400K | £7,236 |
| 2021/22 | £4.06M | £3.82M | +£241K | £6,482 |
| 2020/21 | £3.87M | £3.60M | +£269K | £6,174 |
| 2019/20 | £3.63M | £3.52M | +£116K | £5,797 |
Nat: 57%
£2.79M
Teaching Staff (69%)
Nat: 2%
£527K
Admin & IT (13%)
Nat: 5%
£320K
Learning Resources (8%)
Nat: 2%
£171K
Energy (4%)
£147K
Other (4%)
Nat: 12%
£114K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
