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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£4,309,000
Total Expenditure£4,169,000
Per Pupil£7,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,553
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,021
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 | £4.82M | £4.67M | +£140K | £7,779 |
| 2022/23 | £4.45M | £4.37M | +£77K | £7,189 |
| 2021/22 | £4.08M | £3.88M | +£205K | £6,598 |
| 2020/21 | £3.98M | £3.66M | +£320K | £6,428 |
| 2019/20 | £3.82M | £3.60M | +£216K | £6,171 |
Nat: 57%
£3.24M
Teaching Staff (78%)
Nat: 5%
£457K
Learning Resources (11%)
Nat: 2%
£293K
Admin & IT (7%)
Nat: 12%
£101K
Premises (2%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)