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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£771,000
In-year surplus
Total Income£5,040,000
Total Expenditure£4,269,000
Per Pupil£17,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £771,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,725
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£771,000
Revenue Balance (In-year)
Show more metrics
£5.04M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£612
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 | £5.34M | £4.57M | +£771K | £20,713 |
| 2022/23 | £1.91M | £1.70M | +£218K | £7,419 |
| 2021/22 | £1.88M | £1.61M | +£269K | £7,291 |
| 2020/21 | £1.79M | £1.46M | +£332K | £6,930 |
| 2019/20 | £2.39M | £1.75M | +£635K | £9,248 |
Nat: 57%
£3.57M
Teaching Staff (84%)
Nat: 2%
£513K
Admin & IT (12%)
Nat: 12%
£51K
Premises (1%)
Nat: 5%
£49K
Learning Resources (1%)
£47K
Other (1%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
