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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£3,299,000
Total Expenditure£3,084,000
Per Pupil£5,867
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,867
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 | £3.56M | £3.34M | +£215K | £6,244 |
| 2022/23 | £3.35M | £3.20M | +£141K | £5,868 |
| 2021/22 | £3.10M | £2.94M | +£165K | £5,440 |
| 2020/21 | £2.82M | £2.70M | +£127K | £4,954 |
| 2019/20 | £2.76M | £2.72M | +£41K | £4,837 |
Nat: 57%
£2.38M
Teaching Staff (77%)
Nat: 2%
£333K
Admin & IT (11%)
£132K
Other (4%)
Nat: 12%
£127K
Premises (4%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
