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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£3,308,000
Total Expenditure£3,121,000
Per Pupil£25,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,208
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,585
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 | £3.46M | £3.28M | +£187K | £26,646 |
| 2022/23 | £3.08M | £3.13M | -£53K | £23,677 |
| 2021/22 | £2.83M | £2.63M | +£199K | £21,762 |
| 2020/21 | £2.73M | £2.61M | +£125K | £21,038 |
| 2019/20 | £2.71M | £2.59M | +£125K | £20,862 |
Nat: 57%
£2.59M
Teaching Staff (83%)
Nat: 2%
£326K
Admin & IT (10%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 5%
£29K
Learning Resources (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
