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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£310,000
In-year surplus
Total Income£2,945,000
Total Expenditure£2,635,000
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £310,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£310,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£412
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 | £3.27M | £2.96M | +£310K | £7,173 |
| 2022/23 | £2.88M | £2.72M | +£165K | £6,327 |
| 2021/22 | £2.69M | £2.63M | +£61K | £5,910 |
| 2020/21 | £2.50M | £2.28M | +£223K | £5,485 |
| 2019/20 | £2.36M | £2.23M | +£131K | £5,171 |
Nat: 57%
£2.18M
Teaching Staff (83%)
Nat: 2%
£243K
Admin & IT (9%)
Nat: 12%
£70K
Premises (3%)
Nat: 5%
£57K
Learning Resources (2%)
£44K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)