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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£4,184,000
Total Expenditure£4,120,000
Per Pupil£8,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,475
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,231
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 | £4.94M | £4.87M | +£64K | £8,586 |
| 2022/23 | £4.16M | £4.06M | +£98K | £7,228 |
| 2021/22 | £3.95M | £3.98M | -£30K | £6,868 |
| 2020/21 | £3.89M | £3.71M | +£173K | £6,758 |
| 2019/20 | £3.56M | £3.47M | +£87K | £6,183 |
Nat: 57%
£2.97M
Teaching Staff (72%)
Nat: 5%
£454K
Learning Resources (11%)
Nat: 2%
£346K
Admin & IT (8%)
£160K
Other (4%)
Nat: 12%
£128K
Premises (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)