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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£3,482,000
Total Expenditure£3,180,000
Per Pupil£8,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,832
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£639
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 | £3.87M | £3.57M | +£302K | £9,579 |
| 2022/23 | £3.79M | £3.44M | +£345K | £9,374 |
| 2021/22 | £3.54M | £3.17M | +£373K | £8,770 |
| 2020/21 | £3.44M | £3.16M | +£272K | £8,502 |
| 2019/20 | £3.26M | £2.89M | +£367K | £8,069 |
Nat: 57%
£2.33M
Teaching Staff (73%)
£302K
Other (9%)
Nat: 2%
£291K
Admin & IT (9%)
Nat: 12%
£145K
Premises (5%)
Nat: 2%
£56K
Energy (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
