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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£3,366,000
Total Expenditure£3,120,000
Per Pupil£17,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,574
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£964
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 | £3.71M | £3.46M | +£246K | £18,822 |
| 2022/23 | £3.35M | £3.54M | -£187K | £17,015 |
| 2021/22 | £3.57M | £3.34M | +£237K | £18,137 |
| 2020/21 | £3.83M | £3.57M | +£261K | £19,452 |
| 2019/20 | £3.83M | £3.26M | +£574K | £19,447 |
Nat: 57%
£2.60M
Teaching Staff (83%)
Nat: 2%
£282K
Admin & IT (9%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£66K
Energy (2%)
£61K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
