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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£4,603,000
Total Expenditure£4,458,000
Per Pupil£6,034
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,034
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£692
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 | £4.98M | £4.83M | +£145K | £6,215 |
| 2022/23 | £4.47M | £4.27M | +£203K | £5,586 |
| 2021/22 | £4.15M | £3.92M | +£237K | £5,186 |
| 2020/21 | £4.12M | £3.74M | +£372K | £5,139 |
| 2019/20 | £3.84M | £3.58M | +£264K | £4,798 |
Nat: 57%
£3.04M
Teaching Staff (68%)
Nat: 2%
£516K
Admin & IT (12%)
£349K
Other (8%)
Nat: 12%
£230K
Premises (5%)
Nat: 5%
£172K
Learning Resources (4%)
Nat: 2%
£152K
Energy (3%)
Nat: 2%
£0
Catering (<1%)