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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£4,583,000
Total Expenditure£4,289,000
Per Pupil£21,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,282
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£4.58M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,014
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 | £4.89M | £4.60M | +£294K | £22,644 |
| 2022/23 | £4.36M | £3.93M | +£430K | £20,190 |
| 2021/22 | £3.81M | £3.60M | +£206K | £17,620 |
| 2020/21 | £3.65M | £3.45M | +£194K | £16,884 |
| 2019/20 | £3.35M | £3.63M | -£285K | £15,491 |
Nat: 57%
£3.48M
Teaching Staff (81%)
Nat: 2%
£226K
Admin & IT (5%)
Nat: 12%
£212K
Premises (5%)
£178K
Other (4%)
Nat: 2%
£98K
Energy (2%)
Nat: 5%
£94K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
