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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£3,122,000
Total Expenditure£2,906,000
Per Pupil£4,696
Per-pupil spending is below the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,696
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£574
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 | £3.45M | £3.23M | +£216K | £5,010 |
| 2022/23 | £2.93M | £2.90M | +£33K | £4,259 |
| 2021/22 | £2.41M | £2.25M | +£163K | £3,507 |
| 2020/21 | £2.13M | £1.85M | +£280K | £3,092 |
| 2019/20 | £1.94M | £1.66M | +£279K | £2,815 |
Nat: 57%
£2.23M
Teaching Staff (77%)
Nat: 2%
£278K
Admin & IT (10%)
Nat: 12%
£183K
Premises (6%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 2%
£79K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
