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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£3,718,000
Total Expenditure£3,393,000
Per Pupil£6,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,271
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£456
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 | £4.00M | £3.67M | +£325K | £6,826 |
| 2022/23 | £3.82M | £3.88M | -£68K | £6,512 |
| 2021/22 | £3.74M | £3.49M | +£243K | £6,375 |
| 2020/21 | £3.53M | £3.89M | -£364K | £6,022 |
| 2019/20 | £3.42M | £3.58M | -£151K | £5,845 |
Nat: 57%
£2.50M
Teaching Staff (74%)
Nat: 2%
£543K
Admin & IT (16%)
Nat: 5%
£136K
Learning Resources (4%)
£81K
Other (2%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
