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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£3,418,000
Total Expenditure£3,030,000
Per Pupil£6,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,521
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £3.83M | £3.44M | +£388K | £7,256 |
| 2022/23 | £3.31M | £3.52M | -£212K | £6,261 |
| 2021/22 | £2.95M | £3.25M | -£297K | £5,591 |
| 2020/21 | £3.18M | £3.06M | +£126K | £6,028 |
| 2019/20 | £3.01M | £2.65M | +£359K | £5,706 |
Nat: 57%
£2.34M
Teaching Staff (77%)
Nat: 2%
£318K
Admin & IT (10%)
Nat: 5%
£135K
Learning Resources (4%)
Nat: 12%
£119K
Premises (4%)
Nat: 2%
£100K
Energy (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
