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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£425,000
In-year surplus
Total Income£2,980,000
Total Expenditure£2,555,000
Per Pupil£5,116
Per-pupil spending is below the national average — the school is running an in-year surplus of £425,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,116
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£425,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£486
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 | £3.21M | £2.79M | +£425K | £5,895 |
| 2022/23 | £3.06M | £2.66M | +£392K | £5,606 |
| 2021/22 | £2.77M | £2.47M | +£306K | £5,092 |
| 2020/21 | £2.54M | £2.22M | +£317K | £4,659 |
| 2019/20 | £2.32M | £2.15M | +£175K | £4,264 |
Nat: 57%
£2.11M
Teaching Staff (82%)
Nat: 12%
£132K
Premises (5%)
Nat: 5%
£131K
Learning Resources (5%)
Nat: 2%
£102K
Admin & IT (4%)
£83K
Other (3%)
Nat: 2%
£0
Catering (<1%)