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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£3,181,000
Total Expenditure£3,166,000
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£418
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 | £3.63M | £3.62M | +£15K | £6,751 |
| 2022/23 | £3.52M | £3.44M | +£73K | £6,537 |
| 2021/22 | £3.54M | £3.71M | -£169K | £6,586 |
| 2020/21 | £3.39M | £3.54M | -£148K | £6,299 |
| 2019/20 | £3.78M | £3.95M | -£172K | £7,026 |
Nat: 57%
£2.25M
Teaching Staff (71%)
Nat: 2%
£692K
Admin & IT (22%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£43K
Premises (1%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)