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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£4,740,000
Total Expenditure£4,569,000
Per Pupil£8,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,164
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£4.74M
Total Income (Derived)
£4.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£705
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 | £5.44M | £5.27M | +£171K | £8,429 |
| 2022/23 | £5.09M | £5.04M | +£54K | £7,893 |
| 2021/22 | £4.79M | £4.39M | +£405K | £7,428 |
| 2020/21 | £4.58M | £4.35M | +£228K | £7,093 |
| 2019/20 | £4.54M | £4.34M | +£191K | £7,031 |
Nat: 57%
£3.62M
Teaching Staff (79%)
Nat: 2%
£406K
Admin & IT (9%)
Nat: 5%
£276K
Learning Resources (6%)
Nat: 2%
£116K
Energy (3%)
£86K
Other (2%)
Nat: 12%
£63K
Premises (1%)
Nat: 2%
£0
Catering (<1%)