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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£3,739,000
Total Expenditure£3,632,000
Per Pupil£6,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,456
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
4%
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 | £4.61M | £4.50M | +£107K | £6,610 |
| 2022/23 | £3.91M | £3.93M | -£20K | £5,614 |
| 2021/22 | £3.89M | £3.78M | +£112K | £5,582 |
| 2020/21 | £3.77M | £3.96M | -£186K | £5,415 |
| 2019/20 | £3.95M | £3.76M | +£191K | £5,671 |
Nat: 57%
£2.93M
Teaching Staff (81%)
Nat: 2%
£344K
Admin & IT (9%)
Nat: 12%
£159K
Premises (4%)
Nat: 5%
£124K
Learning Resources (3%)
£56K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)