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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£2,953,000
Total Expenditure£2,783,000
Per Pupil£7,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,178
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£831
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 | £3.36M | £3.19M | +£170K | £7,561 |
| 2022/23 | £3.07M | £2.96M | +£103K | £6,905 |
| 2021/22 | £3.06M | £3.00M | +£67K | £6,903 |
| 2020/21 | £1.26M | £1.21M | +£48K | £2,833 |
Nat: 57%
£1.96M
Teaching Staff (71%)
Nat: 2%
£319K
Admin & IT (11%)
Nat: 5%
£193K
Learning Resources (7%)
£131K
Other (5%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£86K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
