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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£3,328,000
Total Expenditure£3,089,000
Per Pupil£5,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,373
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£518
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 | £3.59M | £3.35M | +£239K | £5,756 |
| 2022/23 | £3.25M | £3.00M | +£247K | £5,204 |
| 2021/22 | £3.10M | £2.76M | +£340K | £4,974 |
| 2020/21 | £2.94M | £2.56M | +£371K | £4,704 |
| 2019/20 | £2.69M | £2.51M | +£179K | £4,308 |
Nat: 57%
£2.52M
Teaching Staff (81%)
Nat: 2%
£232K
Admin & IT (8%)
Nat: 12%
£130K
Premises (4%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
