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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,147,000
In-year surplus
Total Income£5,200,000
Total Expenditure£4,053,000
Per Pupil£21,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,578
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,147,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,206
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 | £5.55M | £4.40M | +£1.15M | £27,201 |
| 2022/23 | £4.83M | £3.93M | +£901K | £23,686 |
| 2021/22 | £3.98M | £3.29M | +£686K | £19,495 |
| 2020/21 | £3.54M | £2.85M | +£686K | £17,353 |
| 2019/20 | £2.85M | £2.49M | +£360K | £13,951 |
Nat: 57%
£3.19M
Teaching Staff (79%)
Nat: 2%
£413K
Admin & IT (10%)
Nat: 5%
£266K
Learning Resources (7%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£49K
Energy (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
