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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£3,436,000
Total Expenditure£3,417,000
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £3.78M | £3.76M | +£19K | £5,975 |
| 2022/23 | £3.56M | £3.29M | +£264K | £5,630 |
| 2021/22 | £2.84M | £3.27M | -£436K | £4,487 |
| 2020/21 | £3.25M | £3.33M | -£81K | £5,134 |
| 2019/20 | £3.29M | £3.00M | +£288K | £5,203 |
Nat: 57%
£2.35M
Teaching Staff (69%)
Nat: 2%
£619K
Admin & IT (18%)
Nat: 5%
£164K
Learning Resources (5%)
£160K
Other (5%)
Nat: 2%
£70K
Energy (2%)
Nat: 12%
£51K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
