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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus
Total Income£3,098,000
Total Expenditure£2,836,000
Per Pupil£5,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,704
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£262,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£503
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 | £3.33M | £3.06M | +£262K | £6,192 |
| 2022/23 | £3.11M | £3.13M | -£22K | £5,786 |
| 2021/22 | £2.92M | £2.88M | +£37K | £5,432 |
| 2020/21 | £2.77M | £3.22M | -£448K | £5,162 |
| 2019/20 | £2.68M | £2.92M | -£241K | £4,983 |
Nat: 57%
£2.00M
Teaching Staff (70%)
Nat: 2%
£470K
Admin & IT (17%)
Nat: 12%
£120K
Premises (4%)
£101K
Other (4%)
Nat: 2%
£88K
Energy (3%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
