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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£613,000
In-year surplus
Total Income£5,165,000
Total Expenditure£4,552,000
Per Pupil£7,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £613,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£613,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£4.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £5.41M | £4.80M | +£613K | £8,215 |
| 2022/23 | £4.87M | £4.58M | +£284K | £7,385 |
| 2021/22 | £4.66M | £4.36M | +£296K | £7,065 |
| 2020/21 | £4.65M | £4.55M | +£105K | £7,061 |
| 2019/20 | £4.59M | £4.43M | +£160K | £6,961 |
Nat: 57%
£3.58M
Teaching Staff (79%)
Nat: 2%
£567K
Admin & IT (12%)
Nat: 12%
£153K
Premises (3%)
Nat: 5%
£107K
Learning Resources (2%)
Nat: 2%
£106K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
