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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£3,682,000
Total Expenditure£3,359,000
Per Pupil£5,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,408
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£355
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 | £4.07M | £3.75M | +£323K | £5,874 |
| 2022/23 | £3.47M | £3.68M | -£206K | £5,009 |
| 2021/22 | £3.57M | £3.30M | +£272K | £5,152 |
| 2020/21 | £3.90M | £3.30M | +£594K | £5,623 |
| 2019/20 | £3.47M | £3.40M | +£70K | £5,003 |
Nat: 57%
£2.16M
Teaching Staff (64%)
Nat: 2%
£941K
Admin & IT (28%)
Nat: 5%
£121K
Learning Resources (4%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
