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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£2,942,000
Total Expenditure£2,931,000
Per Pupil£22,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,763
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,209
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 | £3.17M | £3.16M | +£11K | £22,842 |
| 2022/23 | £2.96M | £2.80M | +£161K | £21,302 |
| 2021/22 | £2.49M | £2.35M | +£139K | £17,892 |
| 2020/21 | £2.25M | £2.14M | +£103K | £16,151 |
| 2019/20 | £2.22M | £2.06M | +£157K | £15,978 |
Nat: 57%
£2.45M
Teaching Staff (84%)
Nat: 2%
£204K
Admin & IT (7%)
£110K
Other (4%)
Nat: 12%
£70K
Premises (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)