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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£3,027,000
Total Expenditure£2,948,000
Per Pupil£7,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,538
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £3.34M | £3.26M | +£79K | £7,721 |
| 2022/23 | £3.08M | £2.91M | +£174K | £7,115 |
| 2021/22 | £3.03M | £2.67M | +£361K | £7,005 |
| 2020/21 | £2.89M | £2.59M | +£298K | £6,672 |
| 2019/20 | £2.73M | £2.60M | +£137K | £6,316 |
Nat: 57%
£1.94M
Teaching Staff (66%)
Nat: 2%
£559K
Admin & IT (19%)
£244K
Other (8%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)