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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£458,000
In-year surplus
Total Income£3,326,000
Total Expenditure£2,868,000
Per Pupil£20,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £458,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,025
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£458,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,229
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 | £3.60M | £3.14M | +£458K | £22,943 |
| 2022/23 | £2.64M | £2.53M | +£103K | £16,796 |
| 2021/22 | £2.46M | £2.25M | +£206K | £15,643 |
| 2020/21 | £2.19M | £2.02M | +£174K | £13,943 |
| 2019/20 | £2.06M | £2.09M | -£33K | £13,115 |
Nat: 57%
£2.38M
Teaching Staff (83%)
Nat: 2%
£290K
Admin & IT (10%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£55K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)