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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£478,000
In-year surplus
Total Income£4,109,000
Total Expenditure£3,631,000
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £478,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£478,000
Revenue Balance (In-year)
Show more metrics
£4.11M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£397
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 | £4.59M | £4.11M | +£478K | £6,876 |
| 2022/23 | £4.21M | £4.08M | +£135K | £6,316 |
| 2021/22 | £4.04M | £3.70M | +£334K | £6,052 |
| 2020/21 | £3.80M | £3.44M | +£367K | £5,703 |
| 2019/20 | £3.59M | £3.46M | +£128K | £5,378 |
Nat: 57%
£2.87M
Teaching Staff (79%)
Nat: 2%
£408K
Admin & IT (11%)
Nat: 5%
£116K
Learning Resources (3%)
£98K
Other (3%)
Nat: 12%
£74K
Premises (2%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
