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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£3,744,000
Total Expenditure£3,261,000
Per Pupil£6,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £483,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,814
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£454
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 | £4.61M | £4.13M | +£483K | £7,611 |
| 2022/23 | £4.45M | £4.09M | +£352K | £7,337 |
| 2021/22 | £3.77M | £3.69M | +£84K | £6,223 |
| 2020/21 | £3.39M | £3.29M | +£103K | £5,601 |
| 2019/20 | £2.98M | £3.02M | -£41K | £4,921 |
Nat: 57%
£2.55M
Teaching Staff (78%)
Nat: 2%
£381K
Admin & IT (12%)
Nat: 2%
£148K
Energy (5%)
Nat: 5%
£93K
Learning Resources (3%)
£67K
Other (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
