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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£3,787,000
Total Expenditure£3,536,000
Per Pupil£5,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,559
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£514
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 | £4.35M | £4.10M | +£251K | £5,900 |
| 2022/23 | £4.02M | £3.50M | +£519K | £5,453 |
| 2021/22 | £3.58M | £3.34M | +£240K | £4,855 |
| 2020/21 | £3.85M | £3.42M | +£428K | £5,221 |
| 2019/20 | £3.02M | £3.19M | -£169K | £4,104 |
Nat: 57%
£2.67M
Teaching Staff (76%)
Nat: 2%
£485K
Admin & IT (14%)
Nat: 12%
£164K
Premises (5%)
Nat: 5%
£130K
Learning Resources (4%)
Nat: 2%
£83K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
