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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus
Total Income£4,271,000
Total Expenditure£3,935,000
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£336,000
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£693
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 | £4.70M | £4.37M | +£336K | £7,021 |
| 2022/23 | £4.05M | £3.95M | +£92K | £6,039 |
| 2021/22 | £3.78M | £3.52M | +£267K | £5,645 |
| 2020/21 | £3.33M | £3.10M | +£230K | £4,969 |
| 2019/20 | £3.20M | £3.12M | +£80K | £4,775 |
Nat: 57%
£3.00M
Teaching Staff (76%)
Nat: 2%
£462K
Admin & IT (12%)
Nat: 5%
£285K
Learning Resources (7%)
Nat: 2%
£103K
Energy (3%)
Nat: 12%
£75K
Premises (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
