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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£5,248,000
Total Expenditure£4,896,000
Per Pupil£24,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,749
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,739
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 | £5.47M | £5.12M | +£352K | £26,449 |
| 2022/23 | £4.94M | £4.85M | +£92K | £23,870 |
| 2021/22 | £4.65M | £4.44M | +£205K | £22,444 |
| 2020/21 | £4.23M | £4.02M | +£205K | £20,420 |
| 2019/20 | £4.16M | £3.82M | +£340K | £20,116 |
Nat: 57%
£4.02M
Teaching Staff (82%)
Nat: 2%
£266K
Admin & IT (5%)
£258K
Other (5%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 12%
£122K
Premises (2%)
Nat: 2%
£84K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
