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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£545,000
In-year surplus
Total Income£4,875,000
Total Expenditure£4,330,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £545,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£545,000
Revenue Balance (In-year)
Show more metrics
£4.88M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £5.56M | £5.01M | +£545K | £6,879 |
| 2022/23 | £5.24M | £4.68M | +£553K | £6,480 |
| 2021/22 | £4.42M | £4.09M | +£334K | £5,472 |
| 2020/21 | £4.31M | £4.02M | +£289K | £5,338 |
| 2019/20 | £3.79M | £3.72M | +£73K | £4,697 |
Nat: 57%
£3.34M
Teaching Staff (77%)
Nat: 2%
£443K
Admin & IT (10%)
Nat: 5%
£268K
Learning Resources (6%)
Nat: 2%
£142K
Energy (3%)
Nat: 12%
£80K
Premises (2%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)