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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£4,413,000
Total Expenditure£4,309,000
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£4.41M
Total Income (Derived)
£4.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£670
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 | £5.26M | £5.16M | +£104K | £7,000 |
| 2022/23 | £4.62M | £4.45M | +£171K | £6,141 |
| 2021/22 | £4.28M | £4.12M | +£154K | £5,688 |
| 2020/21 | £3.29M | £3.54M | -£240K | £4,382 |
| 2019/20 | £3.61M | £3.44M | +£166K | £4,797 |
Nat: 57%
£3.10M
Teaching Staff (72%)
Nat: 2%
£482K
Admin & IT (11%)
Nat: 5%
£319K
Learning Resources (7%)
£269K
Other (6%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
