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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£3,442,000
Total Expenditure£3,263,000
Per Pupil£5,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,465
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£353
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 | £3.85M | £3.67M | +£179K | £5,732 |
| 2022/23 | £3.58M | £3.66M | -£80K | £5,338 |
| 2021/22 | £3.67M | £3.38M | +£287K | £5,465 |
| 2020/21 | £3.13M | £2.74M | +£385K | £4,663 |
| 2019/20 | £2.47M | £2.25M | +£221K | £3,684 |
Nat: 57%
£2.56M
Teaching Staff (78%)
Nat: 2%
£397K
Admin & IT (12%)
Nat: 5%
£132K
Learning Resources (4%)
£79K
Other (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)