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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus
Total Income£3,446,000
Total Expenditure£3,036,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£410,000
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£393
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 | £3.95M | £3.54M | +£410K | £6,695 |
| 2022/23 | £3.65M | £3.50M | +£153K | £6,186 |
| 2021/22 | £3.44M | £3.23M | +£209K | £5,824 |
| 2020/21 | £3.11M | £2.93M | +£178K | £5,266 |
| 2019/20 | £2.83M | £2.77M | +£57K | £4,795 |
Nat: 57%
£2.44M
Teaching Staff (80%)
Nat: 2%
£368K
Admin & IT (12%)
Nat: 12%
£111K
Premises (4%)
Nat: 2%
£59K
Energy (2%)
Nat: 5%
£56K
Learning Resources (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)