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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£728,000
In-year surplus
Total Income£4,212,000
Total Expenditure£3,484,000
Per Pupil£7,206
Per-pupil spending is above the national average — the school is running an in-year surplus of £728,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,206
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£728,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£830
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 | £4.68M | £3.95M | +£728K | £8,535 |
| 2022/23 | £3.93M | £3.56M | +£376K | £7,175 |
| 2021/22 | £3.47M | £3.28M | +£198K | £6,339 |
| 2020/21 | £3.48M | £3.03M | +£450K | £6,356 |
| 2019/20 | £1.28M | £1.29M | -£5K | £2,343 |
Nat: 57%
£2.75M
Teaching Staff (79%)
Nat: 2%
£186K
Admin & IT (5%)
Nat: 12%
£176K
Premises (5%)
Nat: 2%
£165K
Energy (5%)
£103K
Other (3%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)