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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£4,472,000
Total Expenditure£4,194,000
Per Pupil£18,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,076
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£4.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,184
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 | £4.80M | £4.52M | +£278K | £19,188 |
| 2022/23 | £4.09M | £3.95M | +£142K | £16,372 |
| 2021/22 | £3.69M | £3.44M | +£250K | £14,776 |
| 2020/21 | £3.51M | £3.25M | +£264K | £14,044 |
| 2019/20 | £3.18M | £2.94M | +£237K | £12,716 |
Nat: 57%
£3.47M
Teaching Staff (83%)
Nat: 2%
£394K
Admin & IT (9%)
Nat: 5%
£185K
Learning Resources (4%)
£63K
Other (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
