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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£280,000
In-year surplus
Total Income£4,821,000
Total Expenditure£4,541,000
Per Pupil£8,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £280,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,445
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£280,000
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£733
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 | £5.08M | £4.80M | +£280K | £8,937 |
| 2022/23 | £4.78M | £4.82M | -£36K | £8,402 |
| 2021/22 | £4.92M | £4.47M | +£450K | £8,654 |
| 2020/21 | £5.09M | £4.64M | +£451K | £8,954 |
| 2019/20 | £1.22M | £1.20M | +£17K | £2,141 |
Nat: 57%
£2.51M
Teaching Staff (55%)
Nat: 2%
£1.22M
Admin & IT (27%)
£421K
Other (9%)
Nat: 5%
£270K
Learning Resources (6%)
Nat: 2%
£89K
Energy (2%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
