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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£718,000
In-year surplus
Total Income£2,909,000
Total Expenditure£2,191,000
Per Pupil£14,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £718,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,602
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£718,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,733
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 | £3.07M | £2.35M | +£718K | £19,062 |
| 2022/23 | £1.50M | £1.30M | +£201K | £9,329 |
Nat: 57%
£1.86M
Teaching Staff (85%)
Nat: 12%
£135K
Premises (6%)
Nat: 2%
£98K
Energy (4%)
Nat: 2%
£47K
Admin & IT (2%)
Nat: 5%
£42K
Learning Resources (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)