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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£3,002,000
Total Expenditure£2,739,000
Per Pupil£8,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,074
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£786
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 | £3.65M | £3.39M | +£263K | £8,700 |
| 2022/23 | £3.51M | £3.26M | +£256K | £8,364 |
| 2021/22 | £3.14M | £2.80M | +£343K | £7,476 |
| 2020/21 | £2.98M | £2.93M | +£48K | £7,088 |
| 2019/20 | £3.28M | £3.13M | +£147K | £7,812 |
Nat: 57%
£2.04M
Teaching Staff (74%)
Nat: 2%
£304K
Admin & IT (11%)
Nat: 5%
£300K
Learning Resources (11%)
£92K
Other (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)