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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£658,000
In-year surplus
Total Income£3,047,000
Total Expenditure£2,389,000
Per Pupil£19,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £658,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,715
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£658,000
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,685
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 | £3.22M | £2.56M | +£658K | £24,777 |
| 2022/23 | £3.01M | £2.40M | +£613K | £23,169 |
| 2021/22 | £2.30M | £1.85M | +£449K | £17,692 |
| 2020/21 | £1.31M | £1.17M | +£138K | £10,046 |
Nat: 57%
£1.85M
Teaching Staff (77%)
£229K
Other (10%)
Nat: 2%
£97K
Admin & IT (4%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)