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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£2,979,000
Total Expenditure£2,766,000
Per Pupil£5,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,289
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£430
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 | £3.29M | £3.07M | +£213K | £5,656 |
| 2022/23 | £3.20M | £3.03M | +£167K | £5,501 |
| 2021/22 | £3.20M | £2.94M | +£260K | £5,509 |
| 2020/21 | £2.95M | £4.35M | -£1.40M | £5,074 |
| 2019/20 | £2.87M | £2.87M | +£4K | £4,945 |
Nat: 57%
£2.29M
Teaching Staff (83%)
Nat: 2%
£220K
Admin & IT (8%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£80K
Premises (3%)
£64K
Other (2%)
Nat: 2%
£0
Catering (<1%)
