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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£3,744,000
Total Expenditure£3,419,000
Per Pupil£9,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,274
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£879
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 | £4.02M | £3.69M | +£325K | £10,090 |
| 2022/23 | £3.33M | £3.15M | +£173K | £8,362 |
| 2021/22 | £2.98M | £2.67M | +£307K | £7,475 |
| 2020/21 | £2.89M | £2.58M | +£302K | £7,251 |
| 2019/20 | £2.70M | £2.43M | +£269K | £6,784 |
Nat: 57%
£2.50M
Teaching Staff (73%)
Nat: 2%
£574K
Admin & IT (17%)
Nat: 2%
£133K
Energy (4%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 12%
£67K
Premises (2%)
£52K
Other (2%)
Nat: 2%
£0
Catering (<1%)