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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£2,943,000
Total Expenditure£2,711,000
Per Pupil£6,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,459
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£721
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 | £3.24M | £3.01M | +£232K | £6,957 |
| 2022/23 | £2.90M | £3.12M | -£220K | £6,215 |
| 2021/22 | £2.98M | £3.07M | -£99K | £6,384 |
| 2020/21 | £3.00M | £2.64M | +£358K | £6,431 |
| 2019/20 | £2.81M | £2.65M | +£160K | £6,036 |
Nat: 57%
£2.18M
Teaching Staff (80%)
Nat: 2%
£167K
Admin & IT (6%)
Nat: 2%
£119K
Energy (4%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 12%
£101K
Premises (4%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
