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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£3,081,000
Total Expenditure£2,905,000
Per Pupil£5,231
Per-pupil spending is below the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,231
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£519
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 | £3.39M | £3.22M | +£176K | £5,517 |
| 2022/23 | £3.21M | £3.19M | +£19K | £5,226 |
| 2021/22 | £3.07M | £2.90M | +£171K | £4,997 |
| 2020/21 | £3.10M | £2.66M | +£437K | £5,037 |
| 2019/20 | £2.57M | £2.65M | -£82K | £4,176 |
Nat: 57%
£2.25M
Teaching Staff (78%)
Nat: 2%
£326K
Admin & IT (11%)
Nat: 12%
£145K
Premises (5%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
