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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£292,000
In-year surplus
Total Income£4,259,000
Total Expenditure£3,967,000
Per Pupil£5,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £292,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,888
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£292,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£403
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 | £4.69M | £4.40M | +£292K | £6,278 |
| 2022/23 | £4.37M | £4.26M | +£106K | £5,846 |
| 2021/22 | £4.21M | £4.00M | +£216K | £5,639 |
| 2020/21 | £3.90M | £3.58M | +£317K | £5,222 |
| 2019/20 | £3.56M | £3.35M | +£207K | £4,766 |
Nat: 57%
£3.16M
Teaching Staff (80%)
Nat: 2%
£453K
Admin & IT (11%)
Nat: 12%
£103K
Premises (3%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 2%
£87K
Energy (2%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)