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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£3,136,000
Total Expenditure£3,057,000
Per Pupil£7,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,926
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £3.52M | £3.44M | +£79K | £8,108 |
| 2022/23 | £3.19M | £3.07M | +£126K | £7,359 |
| 2021/22 | £3.01M | £2.82M | +£198K | £6,945 |
| 2020/21 | £2.87M | £2.78M | +£95K | £6,618 |
| 2019/20 | £2.85M | £2.56M | +£294K | £6,574 |
Nat: 57%
£2.15M
Teaching Staff (70%)
Nat: 2%
£655K
Admin & IT (21%)
Nat: 5%
£135K
Learning Resources (4%)
Nat: 2%
£57K
Energy (2%)
£33K
Other (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
