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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£4,333,000
Total Expenditure£3,850,000
Per Pupil£4,823
Per-pupil spending is below 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
£4,823
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£554
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 | £4.73M | £4.25M | +£483K | £5,371 |
| 2022/23 | £4.49M | £3.94M | +£559K | £5,101 |
| 2021/22 | £4.07M | £3.90M | +£169K | £4,624 |
| 2020/21 | £3.74M | £3.54M | +£206K | £4,250 |
| 2019/20 | £3.31M | £3.19M | +£118K | £3,760 |
Nat: 57%
£2.80M
Teaching Staff (73%)
Nat: 2%
£408K
Admin & IT (11%)
Nat: 12%
£205K
Premises (5%)
Nat: 5%
£204K
Learning Resources (5%)
£157K
Other (4%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
