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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£4,851,000
Total Expenditure£4,775,000
Per Pupil£7,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,919
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,073
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 | £5.96M | £5.88M | +£76K | £8,022 |
| 2022/23 | £5.22M | £4.69M | +£529K | £7,030 |
| 2021/22 | £4.35M | £4.00M | +£351K | £5,860 |
| 2020/21 | £3.97M | £3.44M | +£532K | £5,342 |
Nat: 57%
£2.90M
Teaching Staff (61%)
Nat: 2%
£899K
Admin & IT (19%)
Nat: 5%
£603K
Learning Resources (13%)
£194K
Other (4%)
Nat: 2%
£120K
Energy (3%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
